| 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) | |||||
| 铸件业务(元) | 169,898,118.79 | - | 175,526,727.11 | - | 191,584,717.02 |
| 装备业务(元) | 31,930,030.22 | - | 58,469,843.56 | - | 95,457,252.03 |
| 高端制芯装备(元) | - | 121,978,800.00 | - | 225,310,100.00 | - |
| 高品质铝合金铸件(元) | - | 362,335,600.00 | - | 373,328,400.00 | - |
| 其他(元) | 6,501,034.10 | 40,366,700.00 | 18,045,989.42 | 27,019,400.00 | 8,640,973.17 |
| 营业成本(元) | |||||
| 铸件业务(元) | 121,258,934.18 | - | 123,127,830.85 | - | 139,391,650.79 |
| 装备业务(元) | 22,281,173.37 | - | 43,147,421.00 | - | 51,461,511.09 |
| 高端制芯装备(元) | - | 75,747,600.00 | - | 134,457,100.00 | - |
| 高品质铝合金铸件(元) | - | 248,619,700.00 | - | 274,463,500.00 | - |
| 其他(元) | 5,466,280.02 | 18,197,700.00 | 7,220,668.87 | 14,998,800.00 | 5,010,292.97 |
| 毛利(元) | |||||
| 铸件业务(元) | 48,639,184.61 | - | 52,398,896.26 | - | 52,193,066.23 |
| 装备业务(元) | 9,648,856.85 | - | 15,322,422.56 | - | 43,995,740.94 |
| 高端制芯装备(元) | - | 46,231,200.00 | - | 90,853,000.00 | - |
| 高品质铝合金铸件(元) | - | 113,715,900.00 | - | 98,864,900.00 | - |
| 其他(元) | 1,034,754.08 | 22,169,000.00 | 10,825,320.55 | 12,020,600.00 | 3,630,680.20 |
| 毛利率(%) | |||||
| 铸件业务(%) | 28.63 | - | 29.85 | - | 27.24 |
| 装备业务(%) | 30.22 | - | 26.21 | - | 46.09 |
| 高端制芯装备(%) | - | 37.90 | - | 40.32 | - |
| 高品质铝合金铸件(%) | - | 31.38 | - | 26.48 | - |
| 其他(%) | 15.92 | 54.92 | 59.99 | 44.49 | 42.02 |
| 收入构成(%) | |||||
| 铸件业务(%) | 81.55 | - | 69.64 | - | 64.79 |
| 装备业务(%) | 15.33 | - | 23.20 | - | 32.28 |
| 高端制芯装备(%) | - | 23.25 | - | 36.01 | - |
| 高品质铝合金铸件(%) | - | 69.06 | - | 59.67 | - |
| 其他(%) | 3.12 | 7.69 | 7.16 | 4.32 | 2.92 |
| 毛利构成(%) | |||||
| 铸件业务(%) | 81.99 | - | 66.71 | - | 52.29 |
| 装备业务(%) | 16.27 | - | 19.51 | - | 44.08 |
| 高端制芯装备(%) | - | 25.39 | - | 45.04 | - |
| 高品质铝合金铸件(%) | - | 62.44 | - | 49.01 | - |
| 其他(%) | 1.74 | 12.17 | 13.78 | 5.96 | 3.64 |