| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高压辊磨机(矿山)(元) | 71,781,035.16 | 25,961,256.49 | 118,576,001.79 | 20,928,218.42 |
| 辊系(子)(元) | 149,077,790.40 | 96,806,162.38 | 100,688,424.57 | 57,958,084.46 |
| 辊压机(水泥建材)(元) | 51,244,231.22 | 35,643,003.83 | 122,042,695.34 | 61,867,423.62 |
| 航空航天零部件制造各系列产品(元) | 397,915,721.40 | 129,830,041.53 | 380,900,010.31 | 177,100,588.28 |
| 营业成本(元) | ||||
| 高压辊磨机(矿山)(元) | 53,376,481.48 | 20,383,030.75 | 78,616,327.54 | 14,673,354.92 |
| 辊系(子)(元) | 84,209,886.39 | 50,823,032.37 | 53,208,994.46 | 29,397,262.51 |
| 辊压机(水泥建材)(元) | 44,795,505.72 | 29,274,785.38 | 91,547,439.33 | 45,637,365.44 |
| 航空航天零部件制造各系列产品(元) | 246,445,256.96 | 72,600,972.45 | 220,609,601.95 | 96,642,904.00 |
| 毛利(元) | ||||
| 高压辊磨机(矿山)(元) | 18,404,553.68 | 5,578,225.74 | 39,959,674.25 | 6,254,863.50 |
| 辊系(子)(元) | 64,867,904.01 | 45,983,130.01 | 47,479,430.11 | 28,560,821.95 |
| 辊压机(水泥建材)(元) | 6,448,725.50 | 6,368,218.45 | 30,495,256.01 | 16,230,058.18 |
| 航空航天零部件制造各系列产品(元) | 151,470,464.44 | 57,229,069.08 | 160,290,408.36 | 80,457,684.28 |
| 毛利率(%) | ||||
| 高压辊磨机(矿山)(%) | 25.64 | 21.49 | 33.70 | 29.89 |
| 辊系(子)(%) | 43.51 | 47.50 | 47.15 | 49.28 |
| 辊压机(水泥建材)(%) | 12.58 | 17.87 | 24.99 | 26.23 |
| 航空航天零部件制造各系列产品(%) | 38.07 | 44.08 | 42.08 | 45.43 |
| 收入构成(%) | ||||
| 高压辊磨机(矿山)(%) | 10.71 | 9.01 | 16.42 | 6.58 |
| 辊系(子)(%) | 22.25 | 33.59 | 13.94 | 18.23 |
| 辊压机(水泥建材)(%) | 7.65 | 12.37 | 16.90 | 19.46 |
| 航空航天零部件制造各系列产品(%) | 59.39 | 45.04 | 52.74 | 55.72 |
| 毛利构成(%) | ||||
| 高压辊磨机(矿山)(%) | 7.63 | 4.84 | 14.36 | 4.76 |
| 辊系(子)(%) | 26.89 | 39.93 | 17.07 | 21.72 |
| 辊压机(水泥建材)(%) | 2.67 | 5.53 | 10.96 | 12.34 |
| 航空航天零部件制造各系列产品(%) | 62.80 | 49.70 | 57.61 | 61.18 |