| 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) | |||||
| 模锻件产品(元) | 747,184,016.06 | 1,447,080,127.24 | 979,764,606.77 | 2,014,943,956.45 | 1,155,986,393.53 |
| 自由锻件产品(元) | 22,376,726.18 | 75,938,956.81 | 31,260,706.89 | 206,561,581.58 | 108,170,459.42 |
| 其他(元) | 15,553,759.56 | 66,574,606.83 | 32,971,512.88 | 49,967,045.54 | 9,711,108.60 |
| 营业成本(元) | |||||
| 模锻件产品(元) | 424,381,417.39 | 951,768,935.60 | 545,855,857.65 | 1,090,241,079.10 | 585,932,523.03 |
| 自由锻件产品(元) | 15,776,834.94 | 65,481,646.25 | 30,159,892.91 | 173,076,405.07 | - |
| 其他(元) | 3,169,853.82 | 24,960,165.03 | 16,967,175.21 | 20,427,662.48 | - |
| 毛利(元) | |||||
| 模锻件产品(元) | 322,802,598.67 | 495,311,191.64 | 433,908,749.12 | 924,702,877.35 | 570,053,870.50 |
| 自由锻件产品(元) | 6,599,891.24 | 10,457,310.56 | 1,100,813.98 | 33,485,176.51 | - |
| 其他(元) | 12,383,905.74 | 41,614,441.80 | 16,004,337.67 | 29,539,383.06 | - |
| 毛利率(%) | |||||
| 模锻件产品(%) | 43.20 | 34.23 | 44.29 | 45.89 | 49.31 |
| 自由锻件产品(%) | 29.49 | 13.77 | 3.52 | 16.21 | - |
| 其他(%) | 79.62 | 62.51 | 48.54 | 59.12 | - |
| 收入构成(%) | |||||
| 模锻件产品(%) | 95.17 | 91.03 | 93.85 | 88.71 | 90.75 |
| 自由锻件产品(%) | 2.85 | 4.78 | 2.99 | 9.09 | 8.49 |
| 其他(%) | 1.98 | 4.19 | 3.16 | 2.20 | 0.76 |
| 毛利构成(%) | |||||
| 模锻件产品(%) | 94.45 | 90.49 | 96.21 | 93.62 | 100.00 |
| 自由锻件产品(%) | 1.93 | 1.91 | 0.24 | 3.39 | 0.00 |
| 其他(%) | 3.62 | 7.60 | 3.55 | 2.99 | 0.00 |