| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 衬板(元) | - | - | 317,261.06 | - | 259,581.40 |
| 灰铸铁件(元) | 1,974,408.64 | 5,159,938.78 | 2,775,722.01 | 5,635,763.82 | 2,972,675.94 |
| 铸段(元) | 12,371,749.09 | 20,761,039.18 | 11,868,629.17 | 28,677,999.02 | 12,871,008.91 |
| 铸钢铁件(元) | 10,880,353.88 | 8,264,344.61 | 3,281,854.63 | 9,096,117.48 | 4,839,078.82 |
| 铸球(元) | 225,914,096.86 | 559,440,992.62 | 251,444,029.65 | 426,573,431.53 | 178,574,795.01 |
| 营业成本(元) | |||||
| 衬板(元) | - | - | 270,628.02 | - | 236,690.27 |
| 灰铸铁件(元) | 1,853,731.60 | 4,930,476.80 | 2,651,567.30 | 5,612,863.08 | 2,818,648.52 |
| 铸段(元) | 11,203,002.33 | 18,776,623.75 | 11,007,728.60 | 27,598,734.34 | 11,677,168.52 |
| 铸钢铁件(元) | 10,326,981.87 | 8,038,665.59 | 3,362,502.39 | 9,091,663.45 | 4,182,092.24 |
| 铸球(元) | 201,473,298.78 | 487,097,484.40 | 217,978,022.61 | 377,080,117.84 | 159,521,394.65 |
| 毛利(元) | |||||
| 衬板(元) | - | - | 46,633.04 | - | 22,891.13 |
| 灰铸铁件(元) | 120,677.04 | 229,461.98 | 124,154.71 | 22,900.74 | 154,027.42 |
| 铸段(元) | 1,168,746.76 | 1,984,415.43 | 860,900.57 | 1,079,264.68 | 1,193,840.39 |
| 铸钢铁件(元) | 553,372.01 | 225,679.02 | -80,647.76 | 4,454.03 | 656,986.58 |
| 铸球(元) | 24,440,798.08 | 72,343,508.22 | 33,466,007.04 | 49,493,313.69 | 19,053,400.36 |
| 毛利率(%) | |||||
| 衬板(%) | - | - | 14.70 | - | 8.82 |
| 灰铸铁件(%) | 6.11 | 4.45 | 4.47 | 0.41 | 5.18 |
| 铸段(%) | 9.45 | 9.56 | 7.25 | 3.76 | 9.28 |
| 铸钢铁件(%) | 5.09 | 2.73 | -2.46 | 0.05 | 13.58 |
| 铸球(%) | 10.82 | 12.93 | 13.31 | 11.60 | 10.67 |
| 收入构成(%) | |||||
| 衬板(%) | - | - | 0.12 | - | 0.13 |
| 灰铸铁件(%) | 0.79 | 0.87 | 1.03 | 1.20 | 1.49 |
| 铸段(%) | 4.93 | 3.50 | 4.40 | 6.10 | 6.45 |
| 铸钢铁件(%) | 4.33 | 1.39 | 1.22 | 1.94 | 2.43 |
| 铸球(%) | 89.96 | 94.24 | 93.24 | 90.76 | 89.50 |
| 毛利构成(%) | |||||
| 衬板(%) | - | - | 0.14 | - | 0.11 |
| 灰铸铁件(%) | 0.46 | 0.31 | 0.36 | 0.05 | 0.73 |
| 铸段(%) | 4.45 | 2.65 | 2.50 | 2.13 | 5.66 |
| 铸钢铁件(%) | 2.11 | 0.30 | -0.23 | 0.01 | 3.12 |
| 铸球(%) | 92.99 | 96.74 | 97.24 | 97.81 | 90.38 |