| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模锻件产品(元) | 411,319,285.08 | 1,463,337,633.95 | 747,184,016.06 | 1,447,080,127.24 | 979,764,606.77 |
| 自由锻件产品(元) | 47,898,048.32 | 77,782,399.99 | 22,376,726.18 | 75,938,956.81 | 31,260,706.89 |
| 其他(元) | 26,563,411.86 | 47,402,104.10 | 15,553,759.56 | 66,574,606.83 | 32,971,512.88 |
| 营业成本(元) | |||||
| 模锻件产品(元) | 285,809,976.53 | 868,454,852.45 | 424,381,417.39 | 951,768,935.60 | 545,855,857.65 |
| 自由锻件产品(元) | 36,854,490.06 | 57,777,587.74 | 15,776,834.94 | 65,481,646.25 | 30,159,892.91 |
| 其他(元) | 8,649,364.13 | 30,191,525.33 | 3,169,853.82 | 24,960,165.03 | 16,967,175.21 |
| 毛利(元) | |||||
| 模锻件产品(元) | 125,509,308.55 | 594,882,781.50 | 322,802,598.67 | 495,311,191.64 | 433,908,749.12 |
| 自由锻件产品(元) | 11,043,558.26 | 20,004,812.25 | 6,599,891.24 | 10,457,310.56 | 1,100,813.98 |
| 其他(元) | 17,914,047.73 | 17,210,578.77 | 12,383,905.74 | 41,614,441.80 | 16,004,337.67 |
| 毛利率(%) | |||||
| 模锻件产品(%) | 30.51 | 40.65 | 43.20 | 34.23 | 44.29 |
| 自由锻件产品(%) | 23.06 | 25.72 | 29.49 | 13.77 | 3.52 |
| 其他(%) | 67.44 | 36.31 | 79.62 | 62.51 | 48.54 |
| 收入构成(%) | |||||
| 模锻件产品(%) | 84.67 | 92.12 | 95.17 | 91.03 | 93.85 |
| 自由锻件产品(%) | 9.86 | 4.90 | 2.85 | 4.78 | 2.99 |
| 其他(%) | 5.47 | 2.98 | 1.98 | 4.19 | 3.16 |
| 毛利构成(%) | |||||
| 模锻件产品(%) | 81.25 | 94.11 | 94.45 | 90.49 | 96.21 |
| 自由锻件产品(%) | 7.15 | 3.16 | 1.93 | 1.91 | 0.24 |
| 其他(%) | 11.60 | 2.72 | 3.62 | 7.60 | 3.55 |