| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 连续铸铁件(元) | 174,695,541.73 | 338,468,243.26 | - | - | 172,073,430.37 | 89,184,577.71 |
| 其中:传动装备件(元) | 8,757,743.51 | - | - | - | 3,905,374.86 | 2,417,431.62 |
| 其中:空压件(元) | 109,239,509.55 | 227,269,298.89 | 123,914,160.25 | 238,252,368.91 | 99,258,947.63 | 47,903,843.38 |
| 其中:液压装备件(元) | 181,324,479.13 | 341,269,199.29 | - | - | 143,160,428.14 | 72,787,020.21 |
| 租赁收入(元) | - | - | - | - | - | 46,495.60 |
| 传动件(元) | - | 25,975,222.58 | 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) | 34,173,877.13 | 65,131,898.27 | 20,118,467.19 | 7,179,024.78 | 2,660,762.73 | 1,630,719.34 |
| 其他业务收入(元) | - | - | - | - | - | 6,621,367.97 |
| 营业成本(元) | ||||||
| 连续铸铁件(元) | 135,823,338.72 | 274,434,963.02 | - | - | 136,559,138.68 | - |
| 其中:传动装备件(元) | 6,665,217.75 | - | - | - | - | - |
| 其中:空压件(元) | 71,992,711.24 | 149,083,525.23 | 80,213,818.48 | 151,385,312.94 | 62,971,217.23 | - |
| 其中:液压装备件(元) | 135,274,659.99 | 252,521,270.92 | - | - | 109,039,895.57 | - |
| 租赁收入(元) | - | - | - | - | - | - |
| 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) | 28,454,389.30 | - | 14,861,480.08 | - | - | - |
| 其他业务收入(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 连续铸铁件(元) | 38,872,203.01 | 64,033,280.24 | - | - | 35,514,291.69 | - |
| 其中:传动装备件(元) | 2,092,525.76 | - | - | - | - | - |
| 其中:空压件(元) | 37,246,798.31 | 78,185,773.66 | 43,700,341.77 | 86,867,055.97 | 36,287,730.40 | - |
| 其中:液压装备件(元) | 46,049,819.14 | 88,747,928.37 | - | - | 34,120,532.57 | - |
| 租赁收入(元) | - | - | - | - | - | - |
| 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) | 5,719,487.83 | - | 5,256,987.11 | - | - | - |
| 其他业务收入(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 连续铸铁件(%) | 22.25 | 18.92 | - | - | 20.64 | - |
| 其中:传动装备件(%) | 23.89 | - | - | - | - | - |
| 其中:空压件(%) | 34.10 | 34.40 | 35.27 | 36.46 | 36.56 | - |
| 其中:液压装备件(%) | 25.40 | 26.01 | - | - | 23.83 | - |
| 租赁收入(%) | - | - | - | - | - | - |
| 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(%) | 16.74 | - | 26.13 | - | - | - |
| 其他业务收入(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 连续铸铁件(%) | 34.38 | 33.91 | - | - | 40.87 | 40.43 |
| 其中:传动装备件(%) | 1.72 | - | - | - | 0.93 | 1.10 |
| 其中:空压件(%) | 21.50 | 22.77 | 24.98 | 27.98 | 23.57 | 21.72 |
| 其中:液压装备件(%) | 35.68 | 34.19 | - | - | 34.00 | 33.00 |
| 租赁收入(%) | - | - | - | - | - | 0.02 |
| 传动件(%) | - | 2.60 | 2.47 | 1.79 | - | - |
| 精密铸铁件(%) | - | - | 32.51 | 38.96 | - | - |
| 液压件(%) | - | - | 35.98 | 30.42 | - | - |
| 其他产品(%) | 6.72 | 6.53 | 4.06 | 0.84 | 0.63 | 0.74 |
| 其他业务收入(%) | - | - | - | - | - | 3.00 |
| 毛利构成(%) | ||||||
| 连续铸铁件(%) | 29.91 | 27.72 | - | - | 33.53 | - |
| 其中:传动装备件(%) | 1.61 | - | - | - | 0.00 | - |
| 其中:空压件(%) | 28.66 | 33.85 | 32.94 | 39.92 | 34.26 | - |
| 其中:液压装备件(%) | 35.43 | 38.42 | - | - | 32.21 | - |
| 租赁收入(%) | - | - | - | - | - | - |
| 传动件(%) | - | 0.00 | 2.29 | 0.00 | - | - |
| 精密铸铁件(%) | - | - | 24.78 | 31.22 | - | - |
| 液压件(%) | - | - | 36.02 | 28.85 | - | - |
| 其他产品(%) | 4.40 | 0.00 | 3.96 | 0.00 | 0.00 | - |
| 其他业务收入(%) | - | - | - | - | - | - |