| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 备辊(元) | - | 48,634,865.72 | 22,940,345.14 | 12,301,946.92 | 80,903,309.75 | 38,768,000.00 |
| 轧机(元) | - | 868,857,796.05 | 437,264,096.77 | 251,075,985.02 | 636,050,019.44 | 202,939,942.37 |
| 备品配件及其他(元) | - | 28,020,030.95 | 10,402,470.32 | 5,345,494.06 | 38,570,439.79 | - |
| 智能辊压设备(元) | 545,571,533.88 | - | - | - | - | - |
| 其他(元) | 20,512,159.45 | - | - | - | - | 10,899,516.85 |
| 营业成本(元) | ||||||
| 备辊(元) | - | 29,522,372.53 | 13,888,358.64 | 7,355,409.21 | 51,691,778.71 | 24,137,185.94 |
| 轧机(元) | - | 666,217,114.22 | 320,988,911.27 | 188,911,167.72 | 486,649,954.57 | 157,975,623.90 |
| 备品配件及其他(元) | - | 11,366,560.65 | 4,520,253.52 | 2,136,175.04 | 27,707,330.70 | - |
| 智能辊压设备(元) | 415,806,246.39 | - | - | - | - | - |
| 其他(元) | 10,937,673.87 | - | - | - | - | 6,929,788.63 |
| 毛利(元) | ||||||
| 备辊(元) | - | 19,112,493.19 | 9,051,986.50 | 4,946,537.71 | 29,211,531.04 | 14,630,814.06 |
| 轧机(元) | - | 202,640,681.83 | 116,275,185.50 | 62,164,817.30 | 149,400,064.87 | 44,964,318.47 |
| 备品配件及其他(元) | - | 16,653,470.30 | 5,882,216.80 | 3,209,319.02 | 10,863,109.09 | - |
| 智能辊压设备(元) | 129,765,287.49 | - | - | - | - | - |
| 其他(元) | 9,574,485.58 | - | - | - | - | 3,969,728.22 |
| 毛利率(%) | ||||||
| 备辊(%) | - | 39.30 | 39.46 | 40.21 | 36.11 | 37.74 |
| 轧机(%) | - | 23.32 | 26.59 | 24.76 | 23.49 | 22.16 |
| 备品配件及其他(%) | - | 59.43 | 56.55 | 60.04 | 28.16 | - |
| 智能辊压设备(%) | 23.79 | - | - | - | - | - |
| 其他(%) | 46.68 | - | - | - | - | 36.42 |
| 收入构成(%) | ||||||
| 备辊(%) | - | 5.14 | 4.87 | 4.58 | 10.71 | 15.35 |
| 轧机(%) | - | 91.89 | 92.91 | 93.43 | 84.19 | 80.34 |
| 备品配件及其他(%) | - | 2.96 | 2.21 | 1.99 | 5.11 | - |
| 智能辊压设备(%) | 96.38 | - | - | - | - | - |
| 其他(%) | 3.62 | - | - | - | - | 4.31 |
| 毛利构成(%) | ||||||
| 备辊(%) | - | 8.02 | 6.90 | 7.03 | 15.42 | 23.02 |
| 轧机(%) | - | 85.00 | 88.62 | 88.40 | 78.85 | 70.74 |
| 备品配件及其他(%) | - | 6.99 | 4.48 | 4.56 | 5.73 | - |
| 智能辊压设备(%) | 93.13 | - | - | - | - | - |
| 其他(%) | 6.87 | - | - | - | - | 6.25 |