| 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) | |||||
| 泵阀专用件(元) | 2,043,715.08 | 3,586,946.57 | 1,506,651.12 | 16,638,675.60 | 11,052,265.78 |
| 电力设备专用件(元) | 55,644,949.37 | 102,081,647.29 | 46,968,489.86 | 81,243,048.16 | 43,135,894.85 |
| 风电设备专用件(元) | 157,451,805.97 | 457,044,016.04 | 275,981,468.09 | 515,043,840.78 | 230,363,528.52 |
| 医疗器械专用件(元) | 28,451,115.84 | 51,587,832.63 | 30,304,436.38 | 84,032,387.28 | 38,421,590.27 |
| 注塑机专用件(元) | 31,149,189.68 | 54,083,316.62 | 25,995,479.17 | 76,738,113.84 | 31,597,411.68 |
| 其他铸铝件(元) | 1,199,652.92 | 393,593.60 | 269,058.00 | 1,218,638.12 | 790,074.45 |
| 其他铸铁件(元) | 15,205,782.14 | 19,725,414.20 | 9,640,176.73 | 21,714,299.32 | 6,232,459.42 |
| 其他(补充)(元) | - | - | - | 11,584,174.00 | - |
| 营业成本(元) | |||||
| 泵阀专用件(元) | 1,694,360.43 | 3,098,234.53 | - | 11,728,577.05 | 7,902,631.42 |
| 电力设备专用件(元) | 50,441,410.58 | 98,508,407.12 | 45,138,629.28 | 75,594,513.03 | 38,854,072.96 |
| 风电设备专用件(元) | 119,368,949.33 | 368,401,381.57 | 227,894,837.66 | 444,051,309.85 | 183,722,716.89 |
| 医疗器械专用件(元) | 22,922,696.86 | 39,886,777.12 | - | 67,196,534.26 | 34,498,195.03 |
| 注塑机专用件(元) | 25,864,315.10 | 44,337,738.67 | - | 64,403,269.20 | 23,997,026.32 |
| 其他铸铝件(元) | 1,571,171.55 | 326,221.96 | - | 1,153,044.21 | 524,517.88 |
| 其他铸铁件(元) | 11,959,466.04 | 13,676,961.96 | - | 15,829,474.40 | 5,219,869.42 |
| 其他(补充)(元) | - | - | - | 5,445,686.51 | - |
| 毛利(元) | |||||
| 泵阀专用件(元) | 349,354.65 | 488,712.04 | - | 4,910,098.55 | 3,149,634.36 |
| 电力设备专用件(元) | 5,203,538.79 | 3,573,240.17 | 1,829,860.58 | 5,648,535.13 | 4,281,821.89 |
| 风电设备专用件(元) | 38,082,856.64 | 88,642,634.47 | 48,086,630.43 | 70,992,530.93 | 46,640,811.63 |
| 医疗器械专用件(元) | 5,528,418.98 | 11,701,055.51 | - | 16,835,853.02 | 3,923,395.24 |
| 注塑机专用件(元) | 5,284,874.58 | 9,745,577.95 | - | 12,334,844.64 | 7,600,385.36 |
| 其他铸铝件(元) | -371,518.63 | 67,371.64 | - | 65,593.91 | 265,556.57 |
| 其他铸铁件(元) | 3,246,316.10 | 6,048,452.24 | - | 5,884,824.92 | 1,012,590.00 |
| 其他(补充)(元) | - | - | - | 6,138,487.49 | - |
| 毛利率(%) | |||||
| 泵阀专用件(%) | 17.09 | 13.62 | - | 29.51 | 28.50 |
| 电力设备专用件(%) | 9.35 | 3.50 | 3.90 | 6.95 | 9.93 |
| 风电设备专用件(%) | 24.19 | 19.39 | 17.42 | 13.78 | 20.25 |
| 医疗器械专用件(%) | 19.43 | 22.68 | - | 20.03 | 10.21 |
| 注塑机专用件(%) | 16.97 | 18.02 | - | 16.07 | 24.05 |
| 其他铸铝件(%) | -30.97 | 17.12 | - | 5.38 | 33.61 |
| 其他铸铁件(%) | 21.35 | 30.66 | - | 27.10 | 16.25 |
| 其他(补充)(%) | - | - | - | 52.99 | - |
| 收入构成(%) | |||||
| 泵阀专用件(%) | 0.70 | 0.52 | 0.39 | 2.06 | 3.06 |
| 电力设备专用件(%) | 19.11 | 14.83 | 12.02 | 10.05 | 11.93 |
| 风电设备专用件(%) | 54.08 | 66.38 | 70.64 | 63.73 | 63.71 |
| 医疗器械专用件(%) | 9.77 | 7.49 | 7.76 | 10.40 | 10.63 |
| 注塑机专用件(%) | 10.70 | 7.86 | 6.65 | 9.49 | 8.74 |
| 其他铸铝件(%) | 0.41 | 0.06 | 0.07 | 0.15 | 0.22 |
| 其他铸铁件(%) | 5.22 | 2.86 | 2.47 | 2.69 | 1.72 |
| 其他(补充)(%) | - | - | - | 1.43 | - |
| 毛利构成(%) | |||||
| 泵阀专用件(%) | 0.61 | 0.41 | 0.00 | 4.00 | 4.71 |
| 电力设备专用件(%) | 9.08 | 2.97 | 3.67 | 4.60 | 6.40 |
| 风电设备专用件(%) | 66.43 | 73.70 | 96.33 | 57.81 | 69.74 |
| 医疗器械专用件(%) | 9.64 | 9.73 | 0.00 | 13.71 | 5.87 |
| 注塑机专用件(%) | 9.22 | 8.10 | 0.00 | 10.04 | 11.37 |
| 其他铸铝件(%) | -0.65 | 0.06 | 0.00 | 0.05 | 0.40 |
| 其他铸铁件(%) | 5.66 | 5.03 | 0.00 | 4.79 | 1.51 |
| 其他(补充)(%) | - | - | - | 5.00 | - |