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) | |||||
PIP(元) | - | - | - | 33,417,248.41 | 18,275,542.68 |
衬板(元) | - | - | - | 20,140,250.08 | 9,947,965.66 |
锤头(元) | - | - | - | 34,678,774.91 | 14,143,560.96 |
军品服务(元) | - | - | - | - | 167,435.40 |
磨球(元) | - | - | - | 35,758,224.76 | 19,962,212.03 |
弯管(元) | - | - | - | 7,156,482.65 | 5,088,860.00 |
光伏产品(元) | 401,453,944.75 | 1,033,153,592.00 | 355,987,097.03 | 93,316,490.93 | - |
耐磨铸件(元) | 45,076,578.26 | 94,695,861.38 | 51,131,108.67 | - | - |
其他(元) | - | - | - | 26,806,942.89 | 6,980,495.72 |
营业成本(元) | |||||
PIP(元) | - | - | - | 32,281,173.13 | 16,178,944.38 |
衬板(元) | - | - | - | - | 7,943,440.54 |
锤头(元) | - | - | - | 29,849,592.74 | 12,492,482.29 |
军品服务(元) | - | - | - | - | - |
磨球(元) | - | - | - | 30,180,522.10 | 15,774,626.18 |
弯管(元) | - | - | - | - | - |
光伏产品(元) | - | 989,746,835.84 | 330,292,534.08 | 85,771,888.89 | - |
耐磨铸件(元) | - | 86,355,062.01 | 47,415,306.99 | - | - |
其他(元) | - | - | - | - | - |
毛利(元) | |||||
PIP(元) | - | - | - | 1,136,075.28 | 2,096,598.30 |
衬板(元) | - | - | - | - | 2,004,525.12 |
锤头(元) | - | - | - | 4,829,182.17 | 1,651,078.67 |
军品服务(元) | - | - | - | - | - |
磨球(元) | - | - | - | 5,577,702.66 | 4,187,585.85 |
弯管(元) | - | - | - | - | - |
光伏产品(元) | - | 43,406,756.16 | 25,694,562.95 | 7,544,602.04 | - |
耐磨铸件(元) | - | 8,340,799.37 | 3,715,801.68 | - | - |
其他(元) | - | - | - | - | - |
毛利率(%) | |||||
PIP(%) | - | - | - | 3.40 | 11.47 |
衬板(%) | - | - | - | - | 20.15 |
锤头(%) | - | - | - | 13.93 | 11.67 |
军品服务(%) | - | - | - | - | - |
磨球(%) | - | - | - | 15.60 | 20.98 |
弯管(%) | - | - | - | - | - |
光伏产品(%) | - | 4.20 | 7.22 | 8.08 | - |
耐磨铸件(%) | - | 8.81 | 7.27 | - | - |
其他(%) | - | - | - | - | - |
收入构成(%) | |||||
PIP(%) | - | - | - | 13.30 | 24.51 |
衬板(%) | - | - | - | 8.02 | 13.34 |
锤头(%) | - | - | - | 13.80 | 18.97 |
军品服务(%) | - | - | - | - | 0.22 |
磨球(%) | - | - | - | 14.23 | 26.77 |
弯管(%) | - | - | - | 2.85 | 6.82 |
光伏产品(%) | 89.91 | 91.60 | 87.44 | 37.14 | - |
耐磨铸件(%) | 10.09 | 8.40 | 12.56 | - | - |
其他(%) | - | - | - | 10.67 | 9.36 |
毛利构成(%) | |||||
PIP(%) | - | - | - | 5.95 | 21.09 |
衬板(%) | - | - | - | 0.00 | 20.17 |
锤头(%) | - | - | - | 25.30 | 16.61 |
军品服务(%) | - | - | - | - | 0.00 |
磨球(%) | - | - | - | 29.22 | 42.13 |
弯管(%) | - | - | - | 0.00 | 0.00 |
光伏产品(%) | - | 83.88 | 87.37 | 39.53 | - |
耐磨铸件(%) | - | 16.12 | 12.63 | - | - |
其他(%) | - | - | - | 0.00 | 0.00 |