| 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) | |||||
| 废钢(元) | - | 5,509,160.23 | 3,206,311.21 | 6,095,613.79 | 3,030,403.21 |
| 结合齿毛坯(元) | 9,289,426.46 | 20,395,090.01 | 10,341,259.83 | 14,855,311.01 | 4,911,888.10 |
| 魁罡法兰(元) | - | - | - | - | 347,681.56 |
| 模具(元) | - | - | 230,088.50 | - | 290,000.00 |
| 蹄铁(元) | 14,146,704.73 | 27,351,869.44 | 20,683,224.50 | 29,087,065.99 | 23,701,715.19 |
| 法兰(元) | - | 6,867.41 | - | 637,498.15 | - |
| 盖板(元) | 3,222,632.60 | - | 3,289,350.59 | - | - |
| 回程盘(元) | - | - | 475,035.55 | - | - |
| 其他产品(元) | 440,686.11 | 9,696,812.74 | 30,018.82 | 5,493,842.07 | 1,370,594.01 |
| 营业成本(元) | |||||
| 废钢(元) | - | 6,414,259.62 | 3,473,160.08 | 6,699,072.21 | - |
| 结合齿毛坯(元) | 7,036,910.92 | 16,035,749.30 | - | 12,662,458.02 | - |
| 魁罡法兰(元) | - | - | - | - | - |
| 模具(元) | - | - | - | - | - |
| 蹄铁(元) | 9,033,588.96 | 15,287,147.91 | - | 17,922,793.91 | - |
| 法兰(元) | - | 571.98 | - | 531,780.10 | - |
| 盖板(元) | 2,022,584.34 | - | - | - | - |
| 回程盘(元) | - | - | - | - | - |
| 其他产品(元) | 513,434.29 | 6,625,291.90 | - | 4,264,859.97 | - |
| 毛利(元) | |||||
| 废钢(元) | - | -905,099.39 | -266,848.87 | -603,458.42 | - |
| 结合齿毛坯(元) | 2,252,515.54 | 4,359,340.71 | - | 2,192,852.99 | - |
| 魁罡法兰(元) | - | - | - | - | - |
| 模具(元) | - | - | - | - | - |
| 蹄铁(元) | 5,113,115.77 | 12,064,721.53 | - | 11,164,272.08 | - |
| 法兰(元) | - | 6,295.43 | - | 105,718.05 | - |
| 盖板(元) | 1,200,048.26 | - | - | - | - |
| 回程盘(元) | - | - | - | - | - |
| 其他产品(元) | -72,748.18 | 3,071,520.84 | - | 1,228,982.10 | - |
| 毛利率(%) | |||||
| 废钢(%) | - | -16.43 | -8.32 | -9.90 | - |
| 结合齿毛坯(%) | 24.25 | 21.37 | - | 14.76 | - |
| 魁罡法兰(%) | - | - | - | - | - |
| 模具(%) | - | - | - | - | - |
| 蹄铁(%) | 36.14 | 44.11 | - | 38.38 | - |
| 法兰(%) | - | 91.67 | - | 16.58 | - |
| 盖板(%) | 37.24 | - | - | - | - |
| 回程盘(%) | - | - | - | - | - |
| 其他产品(%) | -16.51 | 31.68 | - | 22.37 | - |
| 收入构成(%) | |||||
| 废钢(%) | - | 8.75 | 8.38 | 10.85 | 9.01 |
| 结合齿毛坯(%) | 34.28 | 32.39 | 27.03 | 26.45 | 14.60 |
| 魁罡法兰(%) | - | - | - | - | 1.03 |
| 模具(%) | - | - | 0.60 | - | 0.86 |
| 蹄铁(%) | 52.20 | 43.44 | 54.07 | 51.78 | 70.43 |
| 法兰(%) | - | 0.01 | - | 1.13 | - |
| 盖板(%) | 11.89 | - | 8.60 | - | - |
| 回程盘(%) | - | - | 1.24 | - | - |
| 其他产品(%) | 1.63 | 15.40 | 0.08 | 9.78 | 4.07 |
| 毛利构成(%) | |||||
| 废钢(%) | - | -4.87 | - | -4.28 | - |
| 结合齿毛坯(%) | 26.52 | 23.44 | - | 15.56 | - |
| 魁罡法兰(%) | - | - | - | - | - |
| 模具(%) | - | - | - | - | - |
| 蹄铁(%) | 60.20 | 64.88 | - | 79.24 | - |
| 法兰(%) | - | 0.03 | - | 0.75 | - |
| 盖板(%) | 14.13 | - | - | - | - |
| 回程盘(%) | - | - | - | - | - |
| 其他产品(%) | -0.86 | 16.52 | - | 8.72 | - |