| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 泵阀专用件(元) | 3,500,756.63 | 3,919,301.11 | 2,043,715.08 |
| 电力设备专用件(元) | 58,327,326.94 | 109,486,965.75 | 55,644,949.37 |
| 风电设备专用件(元) | 282,448,853.39 | 377,354,346.73 | 157,451,805.97 |
| 医疗器械专用件(元) | 36,809,902.34 | 58,794,116.27 | 28,451,115.84 |
| 注塑机专用件(元) | 26,213,736.13 | 63,549,851.18 | 31,149,189.68 |
| 其他铸铝件(元) | 2,449,463.59 | 2,719,036.16 | 1,199,652.92 |
| 其他铸铁件(元) | 14,153,883.23 | 25,870,152.01 | 15,205,782.14 |
| 营业成本(元) | |||
| 泵阀专用件(元) | 2,627,600.88 | - | 1,694,360.43 |
| 电力设备专用件(元) | 54,348,075.09 | 106,515,106.65 | 50,441,410.58 |
| 风电设备专用件(元) | 248,413,648.43 | 311,291,370.70 | 119,368,949.33 |
| 医疗器械专用件(元) | 27,168,153.77 | 51,514,013.87 | 22,922,696.86 |
| 注塑机专用件(元) | 22,228,198.43 | 55,515,269.06 | 25,864,315.10 |
| 其他铸铝件(元) | 2,352,204.84 | - | 1,571,171.55 |
| 其他铸铁件(元) | 10,454,269.48 | - | 11,959,466.04 |
| 毛利(元) | |||
| 泵阀专用件(元) | 873,155.75 | - | 349,354.65 |
| 电力设备专用件(元) | 3,979,251.85 | 2,971,859.10 | 5,203,538.79 |
| 风电设备专用件(元) | 34,035,204.96 | 66,062,976.03 | 38,082,856.64 |
| 医疗器械专用件(元) | 9,641,748.57 | 7,280,102.40 | 5,528,418.98 |
| 注塑机专用件(元) | 3,985,537.70 | 8,034,582.12 | 5,284,874.58 |
| 其他铸铝件(元) | 97,258.75 | - | -371,518.63 |
| 其他铸铁件(元) | 3,699,613.75 | - | 3,246,316.10 |
| 毛利率(%) | |||
| 泵阀专用件(%) | 24.94 | - | 17.09 |
| 电力设备专用件(%) | 6.82 | 2.71 | 9.35 |
| 风电设备专用件(%) | 12.05 | 17.51 | 24.19 |
| 医疗器械专用件(%) | 26.19 | 12.38 | 19.43 |
| 注塑机专用件(%) | 15.20 | 12.64 | 16.97 |
| 其他铸铝件(%) | 3.97 | - | -30.97 |
| 其他铸铁件(%) | 26.14 | - | 21.35 |
| 收入构成(%) | |||
| 泵阀专用件(%) | 0.83 | 0.61 | 0.70 |
| 电力设备专用件(%) | 13.76 | 17.06 | 19.11 |
| 风电设备专用件(%) | 66.63 | 58.81 | 54.08 |
| 医疗器械专用件(%) | 8.68 | 9.16 | 9.77 |
| 注塑机专用件(%) | 6.18 | 9.90 | 10.70 |
| 其他铸铝件(%) | 0.58 | 0.42 | 0.41 |
| 其他铸铁件(%) | 3.34 | 4.03 | 5.22 |
| 毛利构成(%) | |||
| 泵阀专用件(%) | 1.55 | 0.00 | 0.61 |
| 电力设备专用件(%) | 7.07 | 3.52 | 9.08 |
| 风电设备专用件(%) | 60.44 | 78.32 | 66.43 |
| 医疗器械专用件(%) | 17.12 | 8.63 | 9.64 |
| 注塑机专用件(%) | 7.08 | 9.53 | 9.22 |
| 其他铸铝件(%) | 0.17 | 0.00 | -0.65 |
| 其他铸铁件(%) | 6.57 | 0.00 | 5.66 |