| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高端铸锻件(元) | 5,724,946.04 | 28,540,437.13 | 14,860,414.01 | 982,447,617.23 | 878,006,892.23 |
| 管类产品(元) | 542,742,258.39 | 1,141,475,324.31 | 716,389,280.84 | 1,612,040,161.32 | 593,912,032.35 |
| 管坯(元) | - | - | - | - | - |
| 三抽设备(元) | 14,317,014.33 | 35,884,827.68 | 14,110,813.66 | 34,259,710.39 | 16,732,788.46 |
| 石油机械部件(元) | 1,061,486.64 | 18,345,313.86 | 14,807,795.88 | 22,586,988.18 | 8,763,820.61 |
| 其他(元) | 40,782,225.48 | 93,249,879.22 | 38,250,710.71 | 114,310,804.28 | 73,526,408.00 |
| 营业成本(元) | |||||
| 高端铸锻件(元) | - | 28,945,853.91 | 18,602,891.52 | 999,785,037.53 | 876,796,811.22 |
| 管类产品(元) | 528,267,113.88 | 1,069,596,143.80 | 666,365,244.44 | 1,510,962,173.16 | 551,780,464.25 |
| 管坯(元) | - | - | - | - | - |
| 三抽设备(元) | - | 29,952,945.63 | 12,167,658.66 | 31,329,426.89 | - |
| 石油机械部件(元) | - | 13,044,986.23 | 12,115,961.51 | 21,787,289.62 | - |
| 其他(元) | - | 74,179,764.98 | 38,213,116.02 | 111,348,392.54 | - |
| 毛利(元) | |||||
| 高端铸锻件(元) | - | -405,416.78 | -3,742,477.51 | -17,337,420.30 | 1,210,081.01 |
| 管类产品(元) | 14,475,144.51 | 71,879,180.51 | 50,024,036.40 | 101,077,988.16 | 42,131,568.10 |
| 管坯(元) | - | - | - | - | - |
| 三抽设备(元) | - | 5,931,882.05 | 1,943,155.00 | 2,930,283.50 | - |
| 石油机械部件(元) | - | 5,300,327.63 | 2,691,834.37 | 799,698.56 | - |
| 其他(元) | - | 19,070,114.24 | 37,594.69 | 2,962,411.74 | - |
| 毛利率(%) | |||||
| 高端铸锻件(%) | - | -1.42 | -25.18 | -1.76 | 0.14 |
| 管类产品(%) | 2.67 | 6.30 | 6.98 | 6.27 | 7.09 |
| 管坯(%) | - | - | - | - | - |
| 三抽设备(%) | - | 16.53 | 13.77 | 8.55 | - |
| 石油机械部件(%) | - | 28.89 | 18.18 | 3.54 | - |
| 其他(%) | - | 20.45 | 0.10 | 2.59 | - |
| 收入构成(%) | |||||
| 高端铸锻件(%) | 0.95 | 2.17 | 1.86 | 35.52 | 55.89 |
| 管类产品(%) | 89.76 | 86.64 | 89.73 | 58.29 | 37.81 |
| 管坯(%) | - | - | - | - | 0.00 |
| 三抽设备(%) | 2.37 | 2.72 | 1.77 | 1.24 | 1.07 |
| 石油机械部件(%) | 0.18 | 1.39 | 1.85 | 0.82 | 0.56 |
| 其他(%) | 6.75 | 7.08 | 4.79 | 4.13 | 4.68 |
| 毛利构成(%) | |||||
| 高端铸锻件(%) | 0.00 | -0.40 | -7.34 | -19.17 | 2.79 |
| 管类产品(%) | 100.00 | 70.62 | 98.17 | 111.77 | 97.21 |
| 管坯(%) | - | - | - | - | 0.00 |
| 三抽设备(%) | 0.00 | 5.83 | 3.81 | 3.24 | 0.00 |
| 石油机械部件(%) | 0.00 | 5.21 | 5.28 | 0.88 | 0.00 |
| 其他(%) | 0.00 | 18.74 | 0.07 | 3.28 | 0.00 |