| 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) | |||||
| 衬板(元) | 317,261.06 | - | 259,581.40 | 869,064.74 | 991,377.00 |
| 灰铸铁件(元) | 2,775,722.01 | 5,635,763.82 | 2,972,675.94 | 13,647,656.04 | 6,202,204.75 |
| 铸锻(元) | - | - | - | - | 16,016,835.60 |
| 铸钢铁件(元) | 3,281,854.63 | 9,096,117.48 | 4,839,078.82 | 4,596,618.10 | 3,926,343.88 |
| 铸球(元) | 251,444,029.65 | 426,573,431.53 | 178,574,795.01 | 530,133,765.56 | 253,845,207.81 |
| 铸段(元) | 11,868,629.17 | 28,677,999.02 | 12,871,008.91 | 28,731,278.27 | - |
| 营业成本(元) | |||||
| 衬板(元) | 270,628.02 | - | 236,690.27 | 684,380.84 | 779,554.40 |
| 灰铸铁件(元) | 2,651,567.30 | 5,612,863.08 | 2,818,648.52 | 11,728,168.54 | 5,144,790.80 |
| 铸锻(元) | - | - | - | - | 13,116,603.39 |
| 铸钢铁件(元) | 3,362,502.39 | 9,091,663.45 | 4,182,092.24 | 3,910,388.47 | 3,394,261.40 |
| 铸球(元) | 217,978,022.61 | 377,080,117.84 | 159,521,394.65 | 456,362,749.08 | 210,716,546.24 |
| 铸段(元) | 11,007,728.60 | 27,598,734.34 | 11,677,168.52 | 24,933,210.05 | - |
| 毛利(元) | |||||
| 衬板(元) | 46,633.04 | - | 22,891.13 | 184,683.90 | 211,822.60 |
| 灰铸铁件(元) | 124,154.71 | 22,900.74 | 154,027.42 | 1,919,487.50 | 1,057,413.95 |
| 铸锻(元) | - | - | - | - | 2,900,232.21 |
| 铸钢铁件(元) | -80,647.76 | 4,454.03 | 656,986.58 | 686,229.63 | 532,082.48 |
| 铸球(元) | 33,466,007.04 | 49,493,313.69 | 19,053,400.36 | 73,771,016.48 | 43,128,661.57 |
| 铸段(元) | 860,900.57 | 1,079,264.68 | 1,193,840.39 | 3,798,068.22 | - |
| 毛利率(%) | |||||
| 衬板(%) | 14.70 | - | 8.82 | 21.25 | 21.37 |
| 灰铸铁件(%) | 4.47 | 0.41 | 5.18 | 14.06 | 17.05 |
| 铸锻(%) | - | - | - | - | 18.11 |
| 铸钢铁件(%) | -2.46 | 0.05 | 13.58 | 14.93 | 13.55 |
| 铸球(%) | 13.31 | 11.60 | 10.67 | 13.92 | 16.99 |
| 铸段(%) | 7.25 | 3.76 | 9.28 | 13.22 | - |
| 收入构成(%) | |||||
| 衬板(%) | 0.12 | - | 0.13 | 0.15 | 0.35 |
| 灰铸铁件(%) | 1.03 | 1.20 | 1.49 | 2.36 | 2.21 |
| 铸锻(%) | - | - | - | - | 5.70 |
| 铸钢铁件(%) | 1.22 | 1.94 | 2.43 | 0.80 | 1.40 |
| 铸球(%) | 93.24 | 90.76 | 89.50 | 91.72 | 90.34 |
| 铸段(%) | 4.40 | 6.10 | 6.45 | 4.97 | - |
| 毛利构成(%) | |||||
| 衬板(%) | 0.14 | - | 0.11 | 0.23 | 0.44 |
| 灰铸铁件(%) | 0.36 | 0.05 | 0.73 | 2.39 | 2.21 |
| 铸锻(%) | - | - | - | - | 6.06 |
| 铸钢铁件(%) | -0.23 | 0.01 | 3.12 | 0.85 | 1.11 |
| 铸球(%) | 97.24 | 97.81 | 90.38 | 91.80 | 90.17 |
| 铸段(%) | 2.50 | 2.13 | 5.66 | 4.73 | - |