| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高压辊磨机(矿山)(元) | 286,116,045.78 | 126,309,716.22 | 212,818,214.32 | 46,268,726.38 |
| 辊系(子)(元) | 163,872,811.00 | 120,862,303.80 | 167,453,603.35 | 101,123,009.41 |
| 辊压机(水泥建材)(元) | 126,409,379.94 | 34,462,932.04 | 276,621,821.02 | 143,875,939.21 |
| 航空航天零部件制造各系列产品(元) | 417,846,594.90 | 302,871,047.62 | 291,265,739.09 | 89,482,404.64 |
| 其他业务(元) | - | - | 71,770,437.80 | 39,508,242.24 |
| 营业成本(元) | ||||
| 高压辊磨机(矿山)(元) | 157,000,734.74 | 73,605,968.38 | 136,419,582.00 | 28,873,090.77 |
| 辊系(子)(元) | 80,109,548.96 | 56,889,344.41 | 87,979,765.14 | 46,333,557.46 |
| 辊压机(水泥建材)(元) | 96,464,205.94 | 25,347,153.00 | 205,046,927.93 | 104,565,300.87 |
| 航空航天零部件制造各系列产品(元) | 241,130,228.98 | 175,273,617.74 | 148,727,577.04 | 40,861,073.40 |
| 其他业务(元) | - | - | 35,221,952.78 | 21,094,479.40 |
| 毛利(元) | ||||
| 高压辊磨机(矿山)(元) | 129,115,311.04 | 52,703,747.84 | 76,398,632.32 | 17,395,635.61 |
| 辊系(子)(元) | 83,763,262.04 | 63,972,959.39 | 79,473,838.21 | 54,789,451.95 |
| 辊压机(水泥建材)(元) | 29,945,174.00 | 9,115,779.04 | 71,574,893.09 | 39,310,638.34 |
| 航空航天零部件制造各系列产品(元) | 176,716,365.92 | 127,597,429.88 | 142,538,162.05 | 48,621,331.24 |
| 其他业务(元) | - | - | 36,548,485.02 | 18,413,762.84 |
| 毛利率(%) | ||||
| 高压辊磨机(矿山)(%) | 45.13 | 41.73 | 35.90 | 37.60 |
| 辊系(子)(%) | 51.11 | 52.93 | 47.46 | 54.18 |
| 辊压机(水泥建材)(%) | 23.69 | 26.45 | 25.87 | 27.32 |
| 航空航天零部件制造各系列产品(%) | 42.29 | 42.13 | 48.94 | 54.34 |
| 其他业务(%) | - | - | 50.92 | 46.61 |
| 收入构成(%) | ||||
| 高压辊磨机(矿山)(%) | 28.78 | 21.61 | 20.87 | 11.01 |
| 辊系(子)(%) | 16.48 | 20.68 | 16.42 | 24.06 |
| 辊压机(水泥建材)(%) | 12.71 | 5.90 | 27.12 | 34.24 |
| 航空航天零部件制造各系列产品(%) | 42.03 | 51.82 | 28.56 | 21.29 |
| 其他业务(%) | - | - | 7.04 | 9.40 |
| 毛利构成(%) | ||||
| 高压辊磨机(矿山)(%) | 30.78 | 20.80 | 18.79 | 9.74 |
| 辊系(子)(%) | 19.97 | 25.25 | 19.55 | 30.69 |
| 辊压机(水泥建材)(%) | 7.14 | 3.60 | 17.61 | 22.02 |
| 航空航天零部件制造各系列产品(%) | 42.12 | 50.36 | 35.06 | 27.23 |
| 其他业务(%) | - | - | 8.99 | 10.31 |