| 2023年中报 | 2023年一季报 | |
|---|---|---|
| 营业收入(元) | ||
| 备辊(元) | 22,940,345.14 | 12,301,946.92 |
| 轧机(元) | 437,264,096.77 | 251,075,985.02 |
| 备品配件及其他(元) | 10,402,470.32 | 5,345,494.06 |
| 营业成本(元) | ||
| 备辊(元) | 13,888,358.64 | 7,355,409.21 |
| 轧机(元) | 320,988,911.27 | 188,911,167.72 |
| 备品配件及其他(元) | 4,520,253.52 | 2,136,175.04 |
| 毛利(元) | ||
| 备辊(元) | 9,051,986.50 | 4,946,537.71 |
| 轧机(元) | 116,275,185.50 | 62,164,817.30 |
| 备品配件及其他(元) | 5,882,216.80 | 3,209,319.02 |
| 毛利率(%) | ||
| 备辊(%) | 39.46 | 40.21 |
| 轧机(%) | 26.59 | 24.76 |
| 备品配件及其他(%) | 56.55 | 60.04 |
| 收入构成(%) | ||
| 备辊(%) | 4.87 | 4.58 |
| 轧机(%) | 92.91 | 93.43 |
| 备品配件及其他(%) | 2.21 | 1.99 |
| 毛利构成(%) | ||
| 备辊(%) | 6.90 | 7.03 |
| 轧机(%) | 88.62 | 88.40 |
| 备品配件及其他(%) | 4.48 | 4.56 |