| 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) | |||||
| 铸件(元) | - | - | - | - | 1,996,593,370.94 |
| 模具(元) | 8,533,036.80 | 62,158,074.94 | 15,291,703.48 | 74,683,133.60 | 27,944,906.98 |
| 合金类产品(元) | 32,485,019.86 | 51,867,941.40 | 18,004,975.29 | 29,181,590.69 | - |
| 球墨铸铁类产品(元) | 1,700,460,535.01 | 4,504,441,387.00 | 2,330,233,852.09 | 4,729,013,767.47 | - |
| 其他(元) | 28,879,433.05 | - | - | - | - |
| 营业成本(元) | |||||
| 铸件(元) | - | - | - | - | - |
| 模具(元) | 3,990,826.95 | 35,212,406.30 | - | - | - |
| 合金类产品(元) | 27,906,103.12 | 50,123,246.19 | - | - | - |
| 球墨铸铁类产品(元) | 1,372,551,408.97 | 3,679,558,309.15 | - | - | - |
| 其他(元) | 14,091,589.42 | - | - | - | - |
| 毛利(元) | |||||
| 铸件(元) | - | - | - | - | - |
| 模具(元) | 4,542,209.85 | 26,945,668.64 | - | - | - |
| 合金类产品(元) | 4,578,916.74 | 1,744,695.21 | - | - | - |
| 球墨铸铁类产品(元) | 327,909,126.04 | 824,883,077.85 | - | - | - |
| 其他(元) | 14,787,843.63 | - | - | - | - |
| 毛利率(%) | |||||
| 铸件(%) | - | - | - | - | - |
| 模具(%) | 53.23 | 43.35 | - | - | - |
| 合金类产品(%) | 14.10 | 3.36 | - | - | - |
| 球墨铸铁类产品(%) | 19.28 | 18.31 | - | - | - |
| 其他(%) | 51.21 | - | - | - | - |
| 收入构成(%) | |||||
| 铸件(%) | - | - | - | - | 98.62 |
| 模具(%) | 0.48 | 1.35 | 0.65 | 1.55 | 1.38 |
| 合金类产品(%) | 1.83 | 1.12 | 0.76 | 0.60 | - |
| 球墨铸铁类产品(%) | 96.05 | 97.53 | 98.59 | 97.85 | - |
| 其他(%) | 1.63 | - | - | - | - |
| 毛利构成(%) | |||||
| 铸件(%) | - | - | - | - | - |
| 模具(%) | 1.29 | 3.16 | - | - | - |
| 合金类产品(%) | 1.30 | 0.20 | - | - | - |
| 球墨铸铁类产品(%) | 93.20 | 96.64 | - | - | - |
| 其他(%) | 4.20 | - | - | - | - |