| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程机械零部件(元) | 245,745,161.46 | 645,084,194.26 | 368,158,914.21 | 618,546,633.01 | 300,371,279.67 |
| 汽车零部件(元) | - | - | - | - | 292,783,434.57 |
| 生铁及再生资源(元) | 27,140,690.68 | 71,618,151.64 | 71,618,151.64 | 105,504,980.71 | 69,847,464.76 |
| 压缩机零部件(元) | - | - | - | - | 812,097,756.17 |
| 泵阀及其他(元) | - | - | - | - | 60,055,158.17 |
| 精密件(元) | 1,559,548,543.45 | 2,871,883,418.65 | 1,419,247,146.96 | 2,329,494,385.20 | - |
| 其他(元) | 98,012,776.45 | 193,289,233.35 | 47,498,892.30 | 170,618,249.86 | - |
| 营业成本(元) | |||||
| 工程机械零部件(元) | 221,323,737.02 | 545,119,575.71 | 313,576,422.59 | 508,385,690.48 | 252,529,036.50 |
| 汽车零部件(元) | - | - | - | - | 233,039,012.54 |
| 生铁及再生资源(元) | 28,662,940.52 | 90,154,919.11 | 76,509,299.68 | 117,889,572.83 | 71,571,868.21 |
| 压缩机零部件(元) | - | - | - | - | 578,171,366.60 |
| 泵阀及其他(元) | - | - | - | - | 41,109,963.27 |
| 精密件(元) | 1,148,955,902.41 | 2,161,993,776.80 | 1,070,951,665.57 | 1,693,809,832.50 | - |
| 其他(元) | 75,558,499.03 | 154,798,479.66 | 38,830,365.05 | 142,611,196.30 | - |
| 毛利(元) | |||||
| 工程机械零部件(元) | 24,421,424.44 | 99,964,618.55 | 54,582,491.62 | 110,160,942.53 | 47,842,243.17 |
| 汽车零部件(元) | - | - | - | - | 59,744,422.03 |
| 生铁及再生资源(元) | -1,522,249.84 | -18,536,767.47 | -4,891,148.04 | -12,384,592.12 | -1,724,403.45 |
| 压缩机零部件(元) | - | - | - | - | 233,926,389.57 |
| 泵阀及其他(元) | - | - | - | - | 18,945,194.90 |
| 精密件(元) | 410,592,641.04 | 709,889,641.85 | 348,295,481.39 | 635,684,552.70 | - |
| 其他(元) | 22,454,277.42 | 38,490,753.69 | 8,668,527.25 | 28,007,053.56 | - |
| 毛利率(%) | |||||
| 工程机械零部件(%) | 9.94 | 15.50 | 14.83 | 17.81 | 15.93 |
| 汽车零部件(%) | - | - | - | - | 20.41 |
| 生铁及再生资源(%) | -5.61 | -25.88 | -6.83 | -11.74 | -2.47 |
| 压缩机零部件(%) | - | - | - | - | 28.81 |
| 泵阀及其他(%) | - | - | - | - | 31.55 |
| 精密件(%) | 26.33 | 24.72 | 24.54 | 27.29 | - |
| 其他(%) | 22.91 | 19.91 | 18.25 | 16.42 | - |
| 收入构成(%) | |||||
| 工程机械零部件(%) | 12.73 | 17.06 | 19.31 | 19.18 | 19.57 |
| 汽车零部件(%) | - | - | - | - | 19.07 |
| 生铁及再生资源(%) | 1.41 | 1.89 | 3.76 | 3.27 | 4.55 |
| 压缩机零部件(%) | - | - | - | - | 52.90 |
| 泵阀及其他(%) | - | - | - | - | 3.91 |
| 精密件(%) | 80.79 | 75.94 | 74.44 | 72.25 | - |
| 其他(%) | 5.08 | 5.11 | 2.49 | 5.29 | - |
| 毛利构成(%) | |||||
| 工程机械零部件(%) | 5.36 | 12.05 | 13.42 | 14.47 | 13.34 |
| 汽车零部件(%) | - | - | - | - | 16.65 |
| 生铁及再生资源(%) | -0.33 | -2.23 | -1.20 | -1.63 | -0.48 |
| 压缩机零部件(%) | - | - | - | - | 65.21 |
| 泵阀及其他(%) | - | - | - | - | 5.28 |
| 精密件(%) | 90.05 | 85.55 | 85.65 | 83.48 | - |
| 其他(%) | 4.92 | 4.64 | 2.13 | 3.68 | - |