| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高压辊磨机(矿山)(元) | 25,961,256.49 | 118,576,001.79 | 20,928,218.42 | 286,116,045.78 | 126,309,716.22 |
| 辊系(子)(元) | 96,806,162.38 | 100,688,424.57 | 57,958,084.46 | 163,872,811.00 | 120,862,303.80 |
| 辊压机(水泥建材)(元) | 35,643,003.83 | 122,042,695.34 | 61,867,423.62 | 126,409,379.94 | 34,462,932.04 |
| 航空航天零部件制造各系列产品(元) | 129,830,041.53 | 380,900,010.31 | 177,100,588.28 | 417,846,594.90 | 302,871,047.62 |
| 营业成本(元) | |||||
| 高压辊磨机(矿山)(元) | 20,383,030.75 | 78,616,327.54 | 14,673,354.92 | 157,000,734.74 | 73,605,968.38 |
| 辊系(子)(元) | 50,823,032.37 | 53,208,994.46 | 29,397,262.51 | 80,109,548.96 | 56,889,344.41 |
| 辊压机(水泥建材)(元) | 29,274,785.38 | 91,547,439.33 | 45,637,365.44 | 96,464,205.94 | 25,347,153.00 |
| 航空航天零部件制造各系列产品(元) | 72,600,972.45 | 220,609,601.95 | 96,642,904.00 | 241,130,228.98 | 175,273,617.74 |
| 毛利(元) | |||||
| 高压辊磨机(矿山)(元) | 5,578,225.74 | 39,959,674.25 | 6,254,863.50 | 129,115,311.04 | 52,703,747.84 |
| 辊系(子)(元) | 45,983,130.01 | 47,479,430.11 | 28,560,821.95 | 83,763,262.04 | 63,972,959.39 |
| 辊压机(水泥建材)(元) | 6,368,218.45 | 30,495,256.01 | 16,230,058.18 | 29,945,174.00 | 9,115,779.04 |
| 航空航天零部件制造各系列产品(元) | 57,229,069.08 | 160,290,408.36 | 80,457,684.28 | 176,716,365.92 | 127,597,429.88 |
| 毛利率(%) | |||||
| 高压辊磨机(矿山)(%) | 21.49 | 33.70 | 29.89 | 45.13 | 41.73 |
| 辊系(子)(%) | 47.50 | 47.15 | 49.28 | 51.11 | 52.93 |
| 辊压机(水泥建材)(%) | 17.87 | 24.99 | 26.23 | 23.69 | 26.45 |
| 航空航天零部件制造各系列产品(%) | 44.08 | 42.08 | 45.43 | 42.29 | 42.13 |
| 收入构成(%) | |||||
| 高压辊磨机(矿山)(%) | 9.01 | 16.42 | 6.58 | 28.78 | 21.61 |
| 辊系(子)(%) | 33.59 | 13.94 | 18.23 | 16.48 | 20.68 |
| 辊压机(水泥建材)(%) | 12.37 | 16.90 | 19.46 | 12.71 | 5.90 |
| 航空航天零部件制造各系列产品(%) | 45.04 | 52.74 | 55.72 | 42.03 | 51.82 |
| 毛利构成(%) | |||||
| 高压辊磨机(矿山)(%) | 4.84 | 14.36 | 4.76 | 30.78 | 20.80 |
| 辊系(子)(%) | 39.93 | 17.07 | 21.72 | 19.97 | 25.25 |
| 辊压机(水泥建材)(%) | 5.53 | 10.96 | 12.34 | 7.14 | 3.60 |
| 航空航天零部件制造各系列产品(%) | 49.70 | 57.61 | 61.18 | 42.12 | 50.36 |