| 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) | |||||
| 合金类产品(元) | 33,895,949.28 | 78,167,838.22 | 32,485,019.86 | 51,867,941.40 | 18,004,975.29 |
| 模具(元) | 53,775,576.31 | - | 8,533,036.80 | 62,158,074.94 | 15,291,703.48 |
| 球墨铸铁类产品(元) | 2,822,793,495.85 | 4,265,897,160.06 | 1,700,460,535.01 | 4,504,441,387.00 | 2,330,233,852.09 |
| 模具及其他(元) | - | 276,689,799.88 | - | - | - |
| 其他(元) | 260,029,156.58 | - | 28,879,433.05 | - | - |
| 营业成本(元) | |||||
| 合金类产品(元) | 43,156,701.38 | 74,471,938.18 | 27,906,103.12 | 50,123,246.19 | - |
| 模具(元) | 44,254,672.66 | - | 3,990,826.95 | 35,212,406.30 | - |
| 球墨铸铁类产品(元) | 2,332,331,403.05 | 3,504,873,107.05 | 1,372,551,408.97 | 3,679,558,309.15 | - |
| 模具及其他(元) | - | 241,553,810.13 | - | - | - |
| 其他(元) | 240,250,312.50 | - | 14,091,589.42 | - | - |
| 毛利(元) | |||||
| 合金类产品(元) | -9,260,752.10 | 3,695,900.04 | 4,578,916.74 | 1,744,695.21 | - |
| 模具(元) | 9,520,903.65 | - | 4,542,209.85 | 26,945,668.64 | - |
| 球墨铸铁类产品(元) | 490,462,092.80 | 761,024,053.01 | 327,909,126.04 | 824,883,077.85 | - |
| 模具及其他(元) | - | 35,135,989.75 | - | - | - |
| 其他(元) | 19,778,844.08 | - | 14,787,843.63 | - | - |
| 毛利率(%) | |||||
| 合金类产品(%) | -27.32 | 4.73 | 14.10 | 3.36 | - |
| 模具(%) | 17.70 | - | 53.23 | 43.35 | - |
| 球墨铸铁类产品(%) | 17.38 | 17.84 | 19.28 | 18.31 | - |
| 模具及其他(%) | - | 12.70 | - | - | - |
| 其他(%) | 7.61 | - | 51.21 | - | - |
| 收入构成(%) | |||||
| 合金类产品(%) | 1.07 | 1.69 | 1.83 | 1.12 | 0.76 |
| 模具(%) | 1.70 | - | 0.48 | 1.35 | 0.65 |
| 球墨铸铁类产品(%) | 89.03 | 92.32 | 96.05 | 97.53 | 98.59 |
| 模具及其他(%) | - | 5.99 | - | - | - |
| 其他(%) | 8.20 | - | 1.63 | - | - |
| 毛利构成(%) | |||||
| 合金类产品(%) | -1.81 | 0.46 | 1.30 | 0.20 | - |
| 模具(%) | 1.87 | - | 1.29 | 3.16 | - |
| 球墨铸铁类产品(%) | 96.07 | 95.15 | 93.20 | 96.64 | - |
| 模具及其他(%) | - | 4.39 | - | - | - |
| 其他(%) | 3.87 | - | 4.20 | - | - |