| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程机械零部件(元) | 327,596,459.75 | 505,103,841.58 | 245,745,161.46 | 645,084,194.26 | 368,158,914.21 |
| 精密件(元) | 1,663,678,603.49 | 3,212,744,649.81 | 1,559,548,543.45 | 2,871,883,418.65 | 1,419,247,146.96 |
| 生铁及再生资源(元) | 79,082,085.68 | 142,455,972.08 | 27,140,690.68 | 71,618,151.64 | 71,618,151.64 |
| 其他(元) | 92,262,345.37 | 164,072,386.48 | 98,012,776.45 | 193,289,233.35 | 47,498,892.30 |
| 营业成本(元) | |||||
| 工程机械零部件(元) | 283,020,968.87 | 434,418,554.34 | 221,323,737.02 | 545,119,575.71 | 313,576,422.59 |
| 精密件(元) | 1,308,607,146.78 | 2,448,499,502.62 | 1,148,955,902.41 | 2,161,993,776.80 | 1,070,951,665.57 |
| 生铁及再生资源(元) | 70,432,263.15 | 144,850,992.55 | 28,662,940.52 | 90,154,919.11 | 76,509,299.68 |
| 其他(元) | 69,648,415.71 | 120,647,519.31 | 75,558,499.03 | 154,798,479.66 | 38,830,365.05 |
| 毛利(元) | |||||
| 工程机械零部件(元) | 44,575,490.88 | 70,685,287.24 | 24,421,424.44 | 99,964,618.55 | 54,582,491.62 |
| 精密件(元) | 355,071,456.71 | 764,245,147.19 | 410,592,641.04 | 709,889,641.85 | 348,295,481.39 |
| 生铁及再生资源(元) | 8,649,822.53 | -2,395,020.47 | -1,522,249.84 | -18,536,767.47 | -4,891,148.04 |
| 其他(元) | 22,613,929.66 | 43,424,867.17 | 22,454,277.42 | 38,490,753.69 | 8,668,527.25 |
| 毛利率(%) | |||||
| 工程机械零部件(%) | 13.61 | 13.99 | 9.94 | 15.50 | 14.83 |
| 精密件(%) | 21.34 | 23.79 | 26.33 | 24.72 | 24.54 |
| 生铁及再生资源(%) | 10.94 | -1.68 | -5.61 | -25.88 | -6.83 |
| 其他(%) | 24.51 | 26.47 | 22.91 | 19.91 | 18.25 |
| 收入构成(%) | |||||
| 工程机械零部件(%) | 15.15 | 12.55 | 12.73 | 17.06 | 19.31 |
| 精密件(%) | 76.93 | 79.83 | 80.79 | 75.94 | 74.44 |
| 生铁及再生资源(%) | 3.66 | 3.54 | 1.41 | 1.89 | 3.76 |
| 其他(%) | 4.27 | 4.08 | 5.08 | 5.11 | 2.49 |
| 毛利构成(%) | |||||
| 工程机械零部件(%) | 10.34 | 8.07 | 5.36 | 12.05 | 13.42 |
| 精密件(%) | 82.40 | 87.25 | 90.05 | 85.55 | 85.65 |
| 生铁及再生资源(%) | 2.01 | -0.27 | -0.33 | -2.23 | -1.20 |
| 其他(%) | 5.25 | 4.96 | 4.92 | 4.64 | 2.13 |