| 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 备辊(元) | 48,634,865.72 | 22,940,345.14 | 12,301,946.92 |
| 轧机(元) | 868,857,796.05 | 437,264,096.77 | 251,075,985.02 |
| 备品配件及其他(元) | 28,020,030.95 | 10,402,470.32 | 5,345,494.06 |
| 营业成本(元) | |||
| 备辊(元) | 29,522,372.53 | 13,888,358.64 | 7,355,409.21 |
| 轧机(元) | 666,217,114.22 | 320,988,911.27 | 188,911,167.72 |
| 备品配件及其他(元) | 11,366,560.65 | 4,520,253.52 | 2,136,175.04 |
| 毛利(元) | |||
| 备辊(元) | 19,112,493.19 | 9,051,986.50 | 4,946,537.71 |
| 轧机(元) | 202,640,681.83 | 116,275,185.50 | 62,164,817.30 |
| 备品配件及其他(元) | 16,653,470.30 | 5,882,216.80 | 3,209,319.02 |
| 毛利率(%) | |||
| 备辊(%) | 39.30 | 39.46 | 40.21 |
| 轧机(%) | 23.32 | 26.59 | 24.76 |
| 备品配件及其他(%) | 59.43 | 56.55 | 60.04 |
| 收入构成(%) | |||
| 备辊(%) | 5.14 | 4.87 | 4.58 |
| 轧机(%) | 91.89 | 92.91 | 93.43 |
| 备品配件及其他(%) | 2.96 | 2.21 | 1.99 |
| 毛利构成(%) | |||
| 备辊(%) | 8.02 | 6.90 | 7.03 |
| 轧机(%) | 85.00 | 88.62 | 88.40 |
| 备品配件及其他(%) | 6.99 | 4.48 | 4.56 |