| 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) | |||||
| 铸件业务(元) | 175,526,727.11 | - | 191,584,717.02 | - | 187,547,800.00 |
| 装备业务(元) | 58,469,843.56 | - | 95,457,252.03 | - | 33,136,600.00 |
| 高端制芯装备(元) | - | 225,310,100.00 | - | 168,648,500.00 | - |
| 高品质铝合金铸件(元) | - | 373,328,400.00 | - | 340,913,600.00 | - |
| 其他(元) | 18,045,989.42 | 27,019,400.00 | 8,640,973.17 | 15,651,300.00 | 11,794,100.00 |
| 营业成本(元) | |||||
| 铸件业务(元) | 123,127,830.85 | - | 139,391,650.79 | - | 129,785,300.00 |
| 装备业务(元) | 43,147,421.00 | - | 51,461,511.09 | - | 23,901,800.00 |
| 高端制芯装备(元) | - | 134,457,100.00 | - | 117,869,900.00 | - |
| 高品质铝合金铸件(元) | - | 274,463,500.00 | - | 248,352,000.00 | - |
| 其他(元) | 7,220,668.87 | 14,998,800.00 | 5,010,292.97 | 7,530,300.00 | 9,829,400.00 |
| 毛利(元) | |||||
| 铸件业务(元) | 52,398,896.26 | - | 52,193,066.23 | - | 57,762,500.00 |
| 装备业务(元) | 15,322,422.56 | - | 43,995,740.94 | - | 9,234,800.00 |
| 高端制芯装备(元) | - | 90,853,000.00 | - | 50,778,600.00 | - |
| 高品质铝合金铸件(元) | - | 98,864,900.00 | - | 92,561,600.00 | - |
| 其他(元) | 10,825,320.55 | 12,020,600.00 | 3,630,680.20 | 8,121,000.00 | 1,964,700.00 |
| 毛利率(%) | |||||
| 铸件业务(%) | 29.85 | - | 27.24 | - | 30.80 |
| 装备业务(%) | 26.21 | - | 46.09 | - | 27.87 |
| 高端制芯装备(%) | - | 40.32 | - | 30.11 | - |
| 高品质铝合金铸件(%) | - | 26.48 | - | 27.15 | - |
| 其他(%) | 59.99 | 44.49 | 42.02 | 51.89 | 16.66 |
| 收入构成(%) | |||||
| 铸件业务(%) | 69.64 | - | 64.79 | - | 80.67 |
| 装备业务(%) | 23.20 | - | 32.28 | - | 14.25 |
| 高端制芯装备(%) | - | 36.01 | - | 32.11 | - |
| 高品质铝合金铸件(%) | - | 59.67 | - | 64.91 | - |
| 其他(%) | 7.16 | 4.32 | 2.92 | 2.98 | 5.07 |
| 毛利构成(%) | |||||
| 铸件业务(%) | 66.71 | - | 52.29 | - | 83.76 |
| 装备业务(%) | 19.51 | - | 44.08 | - | 13.39 |
| 高端制芯装备(%) | - | 45.04 | - | 33.53 | - |
| 高品质铝合金铸件(%) | - | 49.01 | - | 61.11 | - |
| 其他(%) | 13.78 | 5.96 | 3.64 | 5.36 | 2.85 |