| 2025年中报 | 2024年年报 | 2024年中报 | 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 |
| 智能辊压设备(元) | - | 985,663,512.88 | 545,571,533.88 | - | - | - |
| 智能设备(元) | 403,722,832.01 | - | - | - | - | - |
| 其他(元) | 69,270,108.38 | 67,842,051.35 | 20,512,159.45 | - | - | - |
| 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 |
| 智能辊压设备(元) | - | 757,881,135.09 | 415,806,246.39 | - | - | - |
| 智能设备(元) | 321,273,499.00 | - | - | - | - | - |
| 其他(元) | 44,717,335.05 | 41,161,660.77 | 10,937,673.87 | - | - | - |
| 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 |
| 智能辊压设备(元) | - | 227,782,377.79 | 129,765,287.49 | - | - | - |
| 智能设备(元) | 82,449,333.01 | - | - | - | - | - |
| 其他(元) | 24,552,773.33 | 26,680,390.58 | 9,574,485.58 | - | - | - |
| 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 |
| 智能辊压设备(%) | - | 23.11 | 23.79 | - | - | - |
| 智能设备(%) | 20.42 | - | - | - | - | - |
| 其他(%) | 35.44 | 39.33 | 46.68 | - | - | - |
| 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 |
| 智能辊压设备(%) | - | 93.56 | 96.38 | - | - | - |
| 智能设备(%) | 85.35 | - | - | - | - | - |
| 其他(%) | 14.65 | 6.44 | 3.62 | - | - | - |
| 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 |
| 智能辊压设备(%) | - | 89.52 | 93.13 | - | - | - |
| 智能设备(%) | 77.05 | - | - | - | - | - |
| 其他(%) | 22.95 | 10.48 | 6.87 | - | - | - |