| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 废钢(元) | 5,749,362.91 | - | 5,509,160.23 | 3,206,311.21 |
| 盖板(元) | - | 3,222,632.60 | - | 3,289,350.59 |
| 回程盘(元) | - | - | - | 475,035.55 |
| 结合齿毛坯(元) | 20,429,758.33 | 9,289,426.46 | 20,395,090.01 | 10,341,259.83 |
| 模具(元) | - | - | - | 230,088.50 |
| 蹄铁(元) | 32,633,767.00 | 14,146,704.73 | 27,351,869.44 | 20,683,224.50 |
| 法兰(元) | - | - | 6,867.41 | - |
| 其他产品(元) | 9,227,941.99 | 440,686.11 | 9,696,812.74 | 30,018.82 |
| 营业成本(元) | ||||
| 废钢(元) | 5,840,123.94 | - | 6,414,259.62 | 3,473,160.08 |
| 盖板(元) | - | 2,022,584.34 | - | - |
| 回程盘(元) | - | - | - | - |
| 结合齿毛坯(元) | 14,823,735.13 | 7,036,910.92 | 16,035,749.30 | - |
| 模具(元) | - | - | - | - |
| 蹄铁(元) | 20,254,176.93 | 9,033,588.96 | 15,287,147.91 | - |
| 法兰(元) | - | - | 571.98 | - |
| 其他产品(元) | 5,833,593.07 | 513,434.29 | 6,625,291.90 | - |
| 毛利(元) | ||||
| 废钢(元) | -90,761.03 | - | -905,099.39 | -266,848.87 |
| 盖板(元) | - | 1,200,048.26 | - | - |
| 回程盘(元) | - | - | - | - |
| 结合齿毛坯(元) | 5,606,023.20 | 2,252,515.54 | 4,359,340.71 | - |
| 模具(元) | - | - | - | - |
| 蹄铁(元) | 12,379,590.07 | 5,113,115.77 | 12,064,721.53 | - |
| 法兰(元) | - | - | 6,295.43 | - |
| 其他产品(元) | 3,394,348.92 | -72,748.18 | 3,071,520.84 | - |
| 毛利率(%) | ||||
| 废钢(%) | -1.58 | - | -16.43 | -8.32 |
| 盖板(%) | - | 37.24 | - | - |
| 回程盘(%) | - | - | - | - |
| 结合齿毛坯(%) | 27.44 | 24.25 | 21.37 | - |
| 模具(%) | - | - | - | - |
| 蹄铁(%) | 37.93 | 36.14 | 44.11 | - |
| 法兰(%) | - | - | 91.67 | - |
| 其他产品(%) | 36.78 | -16.51 | 31.68 | - |
| 收入构成(%) | ||||
| 废钢(%) | 8.45 | - | 8.75 | 8.38 |
| 盖板(%) | - | 11.89 | - | 8.60 |
| 回程盘(%) | - | - | - | 1.24 |
| 结合齿毛坯(%) | 30.03 | 34.28 | 32.39 | 27.03 |
| 模具(%) | - | - | - | 0.60 |
| 蹄铁(%) | 47.96 | 52.20 | 43.44 | 54.07 |
| 法兰(%) | - | - | 0.01 | - |
| 其他产品(%) | 13.56 | 1.63 | 15.40 | 0.08 |
| 毛利构成(%) | ||||
| 废钢(%) | -0.43 | - | -4.87 | - |
| 盖板(%) | - | 14.13 | - | - |
| 回程盘(%) | - | - | - | - |
| 结合齿毛坯(%) | 26.33 | 26.52 | 23.44 | - |
| 模具(%) | - | - | - | - |
| 蹄铁(%) | 58.15 | 60.20 | 64.88 | - |
| 法兰(%) | - | - | 0.03 | - |
| 其他产品(%) | 15.94 | -0.86 | 16.52 | - |