| 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) | |||||
| 机加工产品(元) | 33,183,325.07 | 79,834,989.32 | 28,588,934.83 | 51,624,585.97 | 23,868,665.63 |
| 铝合金产品(元) | 76,218,766.73 | 137,668,573.30 | 69,527,710.93 | 239,818,179.20 | 119,513,726.71 |
| 碳钢产品(元) | 22,193,873.28 | 98,710,736.19 | 35,488,016.81 | 112,782,587.26 | 60,342,601.80 |
| 不锈钢产品(元) | 4,240,845.54 | 23,015,822.82 | 9,566,407.16 | 24,229,467.56 | - |
| 电气类成品(元) | 2,718,766.63 | 1,075,124.31 | - | - | - |
| 其他(元) | 11,296,138.54 | 7,308,491.40 | 2,960,116.73 | - | - |
| 营业成本(元) | |||||
| 机加工产品(元) | 22,480,005.15 | 61,926,939.80 | 23,577,855.93 | 39,660,380.64 | 18,241,125.42 |
| 铝合金产品(元) | 34,923,239.64 | 78,746,619.21 | 40,842,303.17 | 138,870,434.52 | 65,411,942.37 |
| 碳钢产品(元) | 15,459,574.50 | 68,617,458.24 | 24,674,089.01 | 71,311,061.70 | 41,897,617.71 |
| 不锈钢产品(元) | 2,874,184.61 | - | - | 14,392,011.85 | - |
| 电气类成品(元) | 1,431,218.72 | - | - | - | - |
| 其他(元) | 8,176,013.99 | - | - | - | - |
| 毛利(元) | |||||
| 机加工产品(元) | 10,703,319.92 | 17,908,049.52 | 5,011,078.90 | 11,964,205.33 | 5,627,540.21 |
| 铝合金产品(元) | 41,295,527.09 | 58,921,954.09 | 28,685,407.76 | 100,947,744.68 | 54,101,784.34 |
| 碳钢产品(元) | 6,734,298.78 | 30,093,277.95 | 10,813,927.80 | 41,471,525.56 | 18,444,984.09 |
| 不锈钢产品(元) | 1,366,660.93 | - | - | 9,837,455.71 | - |
| 电气类成品(元) | 1,287,547.91 | - | - | - | - |
| 其他(元) | 3,120,124.55 | - | - | - | - |
| 毛利率(%) | |||||
| 机加工产品(%) | 32.26 | 22.43 | 17.53 | 23.18 | 23.58 |
| 铝合金产品(%) | 54.18 | 42.80 | 41.26 | 42.09 | 45.27 |
| 碳钢产品(%) | 30.34 | 30.49 | 30.47 | 36.77 | 30.57 |
| 不锈钢产品(%) | 32.23 | - | - | 40.60 | - |
| 电气类成品(%) | 47.36 | - | - | - | - |
| 其他(%) | 27.62 | - | - | - | - |
| 收入构成(%) | |||||
| 机加工产品(%) | 22.14 | 22.97 | 19.56 | 12.05 | 11.72 |
| 铝合金产品(%) | 50.86 | 39.60 | 47.58 | 55.97 | 58.66 |
| 碳钢产品(%) | 14.81 | 28.40 | 24.29 | 26.32 | 29.62 |
| 不锈钢产品(%) | 2.83 | 6.62 | 6.55 | 5.66 | - |
| 电气类成品(%) | 1.81 | 0.31 | - | - | - |
| 其他(%) | 7.54 | 2.10 | 2.03 | - | - |
| 毛利构成(%) | |||||
| 机加工产品(%) | 16.59 | 16.75 | 11.26 | 7.29 | 7.20 |
| 铝合金产品(%) | 64.02 | 55.11 | 64.45 | 61.47 | 69.21 |
| 碳钢产品(%) | 10.44 | 28.14 | 24.30 | 25.25 | 23.59 |
| 不锈钢产品(%) | 2.12 | 0.00 | 0.00 | 5.99 | - |
| 电气类成品(%) | 2.00 | 0.00 | - | - | - |
| 其他(%) | 4.84 | 0.00 | 0.00 | - | - |