| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程机械零部件(元) | 368,158,914.21 | 618,546,633.01 | 300,371,279.67 | 690,563,209.00 | 383,130,659.40 |
| 汽车零部件(元) | - | - | 292,783,434.57 | 546,340,578.00 | 245,641,192.90 |
| 生铁及再生资源(元) | 71,618,151.64 | 105,504,980.71 | 69,847,464.76 | 386,308,807.90 | 268,002,972.99 |
| 压缩机零部件(元) | - | - | 812,097,756.17 | 1,461,883,558.94 | 785,480,095.34 |
| 泵阀及其他(元) | - | - | 60,055,158.17 | 107,934,879.90 | 63,867,014.78 |
| 精密件(元) | 1,419,247,146.96 | 2,329,494,385.20 | - | - | - |
| 其他(元) | 47,498,892.30 | 170,618,249.86 | - | - | - |
| 营业成本(元) | |||||
| 工程机械零部件(元) | 313,576,422.59 | 508,385,690.48 | 252,529,036.50 | 578,577,973.49 | - |
| 汽车零部件(元) | - | - | 233,039,012.54 | 421,762,989.27 | - |
| 生铁及再生资源(元) | 76,509,299.68 | 117,889,572.83 | 71,571,868.21 | 404,079,067.01 | - |
| 压缩机零部件(元) | - | - | 578,171,366.60 | 1,113,895,293.32 | - |
| 泵阀及其他(元) | - | - | 41,109,963.27 | 85,723,826.77 | - |
| 精密件(元) | 1,070,951,665.57 | 1,693,809,832.50 | - | - | - |
| 其他(元) | 38,830,365.05 | 142,611,196.30 | - | - | - |
| 毛利(元) | |||||
| 工程机械零部件(元) | 54,582,491.62 | 110,160,942.53 | 47,842,243.17 | 111,985,235.51 | - |
| 汽车零部件(元) | - | - | 59,744,422.03 | 124,577,588.73 | - |
| 生铁及再生资源(元) | -4,891,148.04 | -12,384,592.12 | -1,724,403.45 | -17,770,259.11 | - |
| 压缩机零部件(元) | - | - | 233,926,389.57 | 347,988,265.62 | - |
| 泵阀及其他(元) | - | - | 18,945,194.90 | 22,211,053.13 | - |
| 精密件(元) | 348,295,481.39 | 635,684,552.70 | - | - | - |
| 其他(元) | 8,668,527.25 | 28,007,053.56 | - | - | - |
| 毛利率(%) | |||||
| 工程机械零部件(%) | 14.83 | 17.81 | 15.93 | 16.22 | - |
| 汽车零部件(%) | - | - | 20.41 | 22.80 | - |
| 生铁及再生资源(%) | -6.83 | -11.74 | -2.47 | -4.60 | - |
| 压缩机零部件(%) | - | - | 28.81 | 23.80 | - |
| 泵阀及其他(%) | - | - | 31.55 | 20.58 | - |
| 精密件(%) | 24.54 | 27.29 | - | - | - |
| 其他(%) | 18.25 | 16.42 | - | - | - |
| 收入构成(%) | |||||
| 工程机械零部件(%) | 19.31 | 19.18 | 19.57 | 21.63 | 21.94 |
| 汽车零部件(%) | - | - | 19.07 | 17.11 | 14.07 |
| 生铁及再生资源(%) | 3.76 | 3.27 | 4.55 | 12.10 | 15.35 |
| 压缩机零部件(%) | - | - | 52.90 | 45.78 | 44.98 |
| 泵阀及其他(%) | - | - | 3.91 | 3.38 | 3.66 |
| 精密件(%) | 74.44 | 72.25 | - | - | - |
| 其他(%) | 2.49 | 5.29 | - | - | - |
| 毛利构成(%) | |||||
| 工程机械零部件(%) | 13.42 | 14.47 | 13.34 | 19.01 | - |
| 汽车零部件(%) | - | - | 16.65 | 21.15 | - |
| 生铁及再生资源(%) | -1.20 | -1.63 | -0.48 | -3.02 | - |
| 压缩机零部件(%) | - | - | 65.21 | 59.08 | - |
| 泵阀及其他(%) | - | - | 5.28 | 3.77 | - |
| 精密件(%) | 85.65 | 83.48 | - | - | - |
| 其他(%) | 2.13 | 3.68 | - | - | - |