| 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) | |||||
| 模锻件产品(元) | 911,391,382.39 | 2,237,298,742.20 | 1,155,986,393.53 | 1,693,632,170.08 | 796,115,044.22 |
| 自由锻件产品(元) | 32,955,637.86 | 206,561,581.58 | 108,170,459.42 | 106,672,287.97 | 75,471,659.17 |
| 其他(元) | 32,971,512.88 | 49,967,045.54 | 9,711,108.60 | 76,186,563.19 | 40,154,056.50 |
| 营业成本(元) | |||||
| 模锻件产品(元) | 519,780,727.49 | 1,210,406,634.04 | 585,932,523.03 | 885,674,832.75 | 408,366,497.82 |
| 自由锻件产品(元) | 31,442,386.91 | 173,076,405.07 | - | 87,556,041.96 | - |
| 其他(元) | 12,633,726.86 | 20,427,662.48 | - | 36,392,575.98 | - |
| 毛利(元) | |||||
| 模锻件产品(元) | 391,610,654.90 | 1,026,892,108.16 | 570,053,870.50 | 807,957,337.33 | 387,748,546.40 |
| 自由锻件产品(元) | 1,513,250.95 | 33,485,176.51 | - | 19,116,246.01 | - |
| 其他(元) | 20,337,786.02 | 29,539,383.06 | - | 39,793,987.21 | - |
| 毛利率(%) | |||||
| 模锻件产品(%) | 42.97 | 45.90 | 49.31 | 47.71 | 48.71 |
| 自由锻件产品(%) | 4.59 | 16.21 | - | 17.92 | - |
| 其他(%) | 61.68 | 59.12 | - | 52.23 | - |
| 收入构成(%) | |||||
| 模锻件产品(%) | 93.25 | 89.71 | 90.75 | 90.26 | 87.32 |
| 自由锻件产品(%) | 3.37 | 8.28 | 8.49 | 5.68 | 8.28 |
| 其他(%) | 3.37 | 2.00 | 0.76 | 4.06 | 4.40 |
| 毛利构成(%) | |||||
| 模锻件产品(%) | 94.72 | 94.22 | 100.00 | 93.20 | 100.00 |
| 自由锻件产品(%) | 0.37 | 3.07 | 0.00 | 2.21 | 0.00 |
| 其他(%) | 4.92 | 2.71 | 0.00 | 4.59 | 0.00 |