| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 连续铸铁件(元) | - | - | 172,073,430.37 | 89,184,577.71 | 341,815,500.00 | 189,539,800.00 | 82,948,719.34 |
| 其中:传动装备件(元) | - | - | 3,905,374.86 | 2,417,431.62 | - | - | 2,624,483.91 |
| 其中:空压件(元) | 123,914,160.25 | 238,252,368.91 | 99,258,947.63 | 47,903,843.38 | - | - | 49,941,593.62 |
| 其中:液压装备件(元) | - | - | 143,160,428.14 | 72,787,020.21 | - | - | 79,127,279.72 |
| 租赁收入(元) | - | - | - | 46,495.60 | - | - | 47,787.63 |
| 精密机加工件(元) | - | - | - | - | 492,378,100.00 | 255,556,200.00 | - |
| 传动件(元) | 12,262,208.13 | 15,277,355.87 | - | - | - | - | - |
| 精密铸铁件(元) | 161,232,815.02 | 331,723,816.95 | - | - | - | - | - |
| 液压件(元) | 178,469,484.50 | 259,066,239.10 | - | - | - | - | - |
| 其他产品(元) | 20,118,467.19 | 7,179,024.78 | 2,660,762.73 | 1,630,719.34 | - | - | 1,210,764.56 |
| 其他业务收入(元) | - | - | - | 6,621,367.97 | - | - | 7,769,356.31 |
| 营业成本(元) | |||||||
| 连续铸铁件(元) | - | - | 136,559,138.68 | - | 277,832,700.00 | 151,675,900.00 | - |
| 其中:传动装备件(元) | - | - | - | - | - | - | - |
| 其中:空压件(元) | 80,213,818.48 | 151,385,312.94 | 62,971,217.23 | - | - | - | - |
| 其中:液压装备件(元) | - | - | 109,039,895.57 | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - | - | - |
| 精密机加工件(元) | - | - | - | - | 363,312,800.00 | 190,905,800.00 | - |
| 传动件(元) | 9,227,124.31 | - | - | - | - | - | - |
| 精密铸铁件(元) | 128,359,128.20 | 263,787,918.27 | - | - | - | - | - |
| 液压件(元) | 130,688,969.55 | 196,285,914.32 | - | - | - | - | - |
| 其他产品(元) | 14,861,480.08 | - | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 连续铸铁件(元) | - | - | 35,514,291.69 | - | 63,982,800.00 | 37,863,900.00 | - |
| 其中:传动装备件(元) | - | - | - | - | - | - | - |
| 其中:空压件(元) | 43,700,341.77 | 86,867,055.97 | 36,287,730.40 | - | - | - | - |
| 其中:液压装备件(元) | - | - | 34,120,532.57 | - | - | - | - |
| 租赁收入(元) | - | - | - | - | - | - | - |
| 精密机加工件(元) | - | - | - | - | 129,065,300.00 | 64,650,400.00 | - |
| 传动件(元) | 3,035,083.82 | - | - | - | - | - | - |
| 精密铸铁件(元) | 32,873,686.82 | 67,935,898.68 | - | - | - | - | - |
| 液压件(元) | 47,780,514.95 | 62,780,324.78 | - | - | - | - | - |
| 其他产品(元) | 5,256,987.11 | - | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 连续铸铁件(%) | - | - | 20.64 | - | 18.72 | 19.98 | - |
| 其中:传动装备件(%) | - | - | - | - | - | - | - |
| 其中:空压件(%) | 35.27 | 36.46 | 36.56 | - | - | - | - |
| 其中:液压装备件(%) | - | - | 23.83 | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - | - | - |
| 精密机加工件(%) | - | - | - | - | 26.21 | 25.30 | - |
| 传动件(%) | 24.75 | - | - | - | - | - | - |
| 精密铸铁件(%) | 20.39 | 20.48 | - | - | - | - | - |
| 液压件(%) | 26.77 | 24.23 | - | - | - | - | - |
| 其他产品(%) | 26.13 | - | - | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 连续铸铁件(%) | - | - | 40.87 | 40.43 | 40.98 | 42.58 | 37.09 |
| 其中:传动装备件(%) | - | - | 0.93 | 1.10 | - | - | 1.17 |
| 其中:空压件(%) | 24.98 | 27.98 | 23.57 | 21.72 | - | - | 22.33 |
| 其中:液压装备件(%) | - | - | 34.00 | 33.00 | - | - | 35.38 |
| 租赁收入(%) | - | - | - | 0.02 | - | - | 0.02 |
| 精密机加工件(%) | - | - | - | - | 59.02 | 57.42 | - |
| 传动件(%) | 2.47 | 1.79 | - | - | - | - | - |
| 精密铸铁件(%) | 32.51 | 38.96 | - | - | - | - | - |
| 液压件(%) | 35.98 | 30.42 | - | - | - | - | - |
| 其他产品(%) | 4.06 | 0.84 | 0.63 | 0.74 | - | - | 0.54 |
| 其他业务收入(%) | - | - | - | 3.00 | - | - | 3.47 |
| 毛利构成(%) | |||||||
| 连续铸铁件(%) | - | - | 33.53 | - | 33.14 | 36.94 | - |
| 其中:传动装备件(%) | - | - | 0.00 | - | - | - | - |
| 其中:空压件(%) | 32.94 | 39.92 | 34.26 | - | - | - | - |
| 其中:液压装备件(%) | - | - | 32.21 | - | - | - | - |
| 租赁收入(%) | - | - | - | - | - | - | - |
| 精密机加工件(%) | - | - | - | - | 66.86 | 63.06 | - |
| 传动件(%) | 2.29 | 0.00 | - | - | - | - | - |
| 精密铸铁件(%) | 24.78 | 31.22 | - | - | - | - | - |
| 液压件(%) | 36.02 | 28.85 | - | - | - | - | - |
| 其他产品(%) | 3.96 | 0.00 | 0.00 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | - | - | - |