| 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) | |||||
| 铸件业务(元) | 191,584,717.02 | - | 187,547,800.00 | - | 204,398,400.00 |
| 装备业务(元) | 95,457,252.03 | - | 33,136,600.00 | - | 66,740,600.00 |
| 高端制芯装备(元) | - | 168,648,500.00 | - | 159,171,000.00 | - |
| 高品质铝合金铸件(元) | - | 340,913,600.00 | - | 434,538,400.00 | - |
| 其他(元) | 8,640,973.17 | 15,651,300.00 | 11,794,100.00 | 15,131,300.00 | 10,660,900.00 |
| 营业成本(元) | |||||
| 铸件业务(元) | 139,391,650.79 | - | 129,785,300.00 | - | 161,493,600.00 |
| 装备业务(元) | 51,461,511.09 | - | 23,901,800.00 | - | 39,894,600.00 |
| 高端制芯装备(元) | - | 117,869,900.00 | - | 104,953,500.00 | - |
| 高品质铝合金铸件(元) | - | 248,352,000.00 | - | 327,817,600.00 | - |
| 其他(元) | 5,010,292.97 | 7,530,300.00 | 9,829,400.00 | 9,310,800.00 | 6,469,600.00 |
| 毛利(元) | |||||
| 铸件业务(元) | 52,193,066.23 | - | 57,762,500.00 | - | 42,904,800.00 |
| 装备业务(元) | 43,995,740.94 | - | 9,234,800.00 | - | 26,846,000.00 |
| 高端制芯装备(元) | - | 50,778,600.00 | - | 54,217,500.00 | - |
| 高品质铝合金铸件(元) | - | 92,561,600.00 | - | 106,720,800.00 | - |
| 其他(元) | 3,630,680.20 | 8,121,000.00 | 1,964,700.00 | 5,820,500.00 | 4,191,300.00 |
| 毛利率(%) | |||||
| 铸件业务(%) | 27.24 | - | 30.80 | - | 20.99 |
| 装备业务(%) | 46.09 | - | 27.87 | - | 40.22 |
| 高端制芯装备(%) | - | 30.11 | - | 34.06 | - |
| 高品质铝合金铸件(%) | - | 27.15 | - | 24.56 | - |
| 其他(%) | 42.02 | 51.89 | 16.66 | 38.47 | 39.31 |
| 收入构成(%) | |||||
| 铸件业务(%) | 64.79 | - | 80.67 | - | 72.53 |
| 装备业务(%) | 32.28 | - | 14.25 | - | 23.68 |
| 高端制芯装备(%) | - | 32.11 | - | 26.14 | - |
| 高品质铝合金铸件(%) | - | 64.91 | - | 71.37 | - |
| 其他(%) | 2.92 | 2.98 | 5.07 | 2.49 | 3.78 |
| 毛利构成(%) | |||||
| 铸件业务(%) | 52.29 | - | 83.76 | - | 58.02 |
| 装备业务(%) | 44.08 | - | 13.39 | - | 36.31 |
| 高端制芯装备(%) | - | 33.53 | - | 32.51 | - |
| 高品质铝合金铸件(%) | - | 61.11 | - | 64.00 | - |
| 其他(%) | 3.64 | 5.36 | 2.85 | 3.49 | 5.67 |