| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 哥林柱(元) | 308,943,264.70 | 149,848,955.60 | 287,030,275.68 | 136,222,500.00 |
| 机筒螺杆(元) | 646,849,576.49 | 322,031,948.99 | - | 284,977,400.00 |
| 螺杆机筒(元) | - | - | 580,915,731.15 | - |
| 其他(元) | 14,312,754.90 | 6,613,283.15 | 23,933,568.64 | 4,492,900.00 |
| 营业成本(元) | ||||
| 哥林柱(元) | 257,449,079.88 | 124,674,480.98 | 238,055,322.84 | 114,167,300.00 |
| 机筒螺杆(元) | 471,038,497.27 | 231,264,533.05 | - | 207,815,200.00 |
| 螺杆机筒(元) | - | - | 415,784,971.58 | - |
| 其他(元) | 2,825,729.34 | 1,229,661.56 | 9,132,232.24 | 4,063,100.00 |
| 毛利(元) | ||||
| 哥林柱(元) | 51,494,184.82 | 25,174,474.62 | 48,974,952.84 | 22,055,200.00 |
| 机筒螺杆(元) | 175,811,079.22 | 90,767,415.94 | - | 77,162,200.00 |
| 螺杆机筒(元) | - | - | 165,130,759.57 | - |
| 其他(元) | 11,487,025.56 | 5,383,621.59 | 14,801,336.40 | 429,800.00 |
| 毛利率(%) | ||||
| 哥林柱(%) | 16.67 | 16.80 | 17.06 | 16.19 |
| 机筒螺杆(%) | 27.18 | 28.19 | - | 27.08 |
| 螺杆机筒(%) | - | - | 28.43 | - |
| 其他(%) | 80.26 | 81.41 | 61.84 | 9.57 |
| 收入构成(%) | ||||
| 哥林柱(%) | 31.85 | 31.32 | 32.18 | 32.00 |
| 机筒螺杆(%) | 66.68 | 67.30 | - | 66.94 |
| 螺杆机筒(%) | - | - | 65.13 | - |
| 其他(%) | 1.48 | 1.38 | 2.68 | 1.06 |
| 毛利构成(%) | ||||
| 哥林柱(%) | 21.56 | 20.75 | 21.40 | 22.13 |
| 机筒螺杆(%) | 73.63 | 74.81 | - | 77.44 |
| 螺杆机筒(%) | - | - | 72.14 | - |
| 其他(%) | 4.81 | 4.44 | 6.47 | 0.43 |