| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 衬板(元) | 869,064.74 | 991,377.00 | 866,124.35 | 303,038.76 |
| 灰铸铁件(元) | 13,647,656.04 | 6,202,204.75 | 13,300,006.21 | 7,018,095.27 |
| 铸锻(元) | - | 16,016,835.60 | 37,985,994.12 | 22,781,626.27 |
| 铸钢铁件(元) | 4,596,618.10 | 3,926,343.88 | 17,147,729.51 | 11,482,113.53 |
| 铸球(元) | 530,133,765.56 | 253,845,207.81 | 450,974,216.58 | 182,657,777.35 |
| 铸段(元) | 28,731,278.27 | - | - | - |
| 其他业务(元) | - | - | - | 824,742.10 |
| 其他(元) | - | - | 293,952.17 | - |
| 营业成本(元) | ||||
| 衬板(元) | 684,380.84 | 779,554.40 | 693,266.88 | 228,854.29 |
| 灰铸铁件(元) | 11,728,168.54 | 5,144,790.80 | 12,627,258.87 | 7,155,569.21 |
| 铸锻(元) | - | 13,116,603.39 | 31,544,710.01 | 18,461,099.55 |
| 铸钢铁件(元) | 3,910,388.47 | 3,394,261.40 | 16,775,589.48 | 10,967,305.37 |
| 铸球(元) | 456,362,749.08 | 210,716,546.24 | 381,219,423.89 | 159,013,750.41 |
| 铸段(元) | 24,933,210.05 | - | - | - |
| 其他业务(元) | - | - | - | 191,911.73 |
| 其他(元) | - | - | 205,739.06 | - |
| 毛利(元) | ||||
| 衬板(元) | 184,683.90 | 211,822.60 | 172,857.47 | 74,184.47 |
| 灰铸铁件(元) | 1,919,487.50 | 1,057,413.95 | 672,747.34 | -137,473.94 |
| 铸锻(元) | - | 2,900,232.21 | 6,441,284.11 | 4,320,526.72 |
| 铸钢铁件(元) | 686,229.63 | 532,082.48 | 372,140.03 | 514,808.16 |
| 铸球(元) | 73,771,016.48 | 43,128,661.57 | 69,754,792.69 | 23,644,026.94 |
| 铸段(元) | 3,798,068.22 | - | - | - |
| 其他业务(元) | - | - | - | 632,830.37 |
| 其他(元) | - | - | 88,213.11 | - |
| 毛利率(%) | ||||
| 衬板(%) | 21.25 | 21.37 | 19.96 | 24.48 |
| 灰铸铁件(%) | 14.06 | 17.05 | 5.06 | -1.96 |
| 铸锻(%) | - | 18.11 | 16.96 | 18.96 |
| 铸钢铁件(%) | 14.93 | 13.55 | 2.17 | 4.48 |
| 铸球(%) | 13.92 | 16.99 | 15.47 | 12.94 |
| 铸段(%) | 13.22 | - | - | - |
| 其他业务(%) | - | - | - | 76.73 |
| 其他(%) | - | - | 30.01 | - |
| 收入构成(%) | ||||
| 衬板(%) | 0.15 | 0.35 | 0.17 | 0.13 |
| 灰铸铁件(%) | 2.36 | 2.21 | 2.55 | 3.12 |
| 铸锻(%) | - | 5.70 | 7.30 | 10.12 |
| 铸钢铁件(%) | 0.80 | 1.40 | 3.29 | 5.10 |
| 铸球(%) | 91.72 | 90.34 | 86.63 | 81.16 |
| 铸段(%) | 4.97 | - | - | - |
| 其他业务(%) | - | - | - | 0.37 |
| 其他(%) | - | - | 0.06 | - |
| 毛利构成(%) | ||||
| 衬板(%) | 0.23 | 0.44 | 0.22 | 0.26 |
| 灰铸铁件(%) | 2.39 | 2.21 | 0.87 | -0.47 |
| 铸锻(%) | - | 6.06 | 8.31 | 14.87 |
| 铸钢铁件(%) | 0.85 | 1.11 | 0.48 | 1.77 |
| 铸球(%) | 91.80 | 90.17 | 90.00 | 81.39 |
| 铸段(%) | 4.73 | - | - | - |
| 其他业务(%) | - | - | - | 2.18 |
| 其他(%) | - | - | 0.11 | - |