| 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) | |||||
| 风电系列铸件(元) | 46,483,734.78 | 84,196,372.91 | 43,987,545.52 | 71,302,844.17 | 26,090,180.43 |
| 矿山机械铸件(元) | 37,511,726.17 | 108,231,485.30 | 38,388,936.31 | 103,186,979.87 | 46,058,967.95 |
| 注塑机系列铸件(元) | 14,201,045.15 | 27,933,358.96 | 12,702,578.10 | 20,229,595.37 | 12,412,935.98 |
| 其他系列铸件(元) | 20,924,129.71 | 18,253,461.80 | 25,080,917.35 | 26,731,195.94 | 28,354,355.65 |
| 营业成本(元) | |||||
| 风电系列铸件(元) | 36,280,146.04 | 65,673,539.73 | 34,718,352.98 | 55,489,775.81 | 18,565,873.40 |
| 矿山机械铸件(元) | 30,027,578.72 | 88,485,607.32 | 30,958,004.04 | 84,153,524.53 | 34,901,512.64 |
| 注塑机系列铸件(元) | 10,228,322.58 | 21,887,145.12 | 9,225,495.70 | 15,759,942.78 | 9,556,445.59 |
| 其他系列铸件(元) | 15,386,727.87 | 13,059,098.66 | 18,582,367.55 | 19,332,934.87 | 23,772,394.34 |
| 毛利(元) | |||||
| 风电系列铸件(元) | 10,203,588.74 | 18,522,833.18 | 9,269,192.54 | 15,813,068.36 | 7,524,307.03 |
| 矿山机械铸件(元) | 7,484,147.45 | 19,745,877.98 | 7,430,932.27 | 19,033,455.34 | 11,157,455.31 |
| 注塑机系列铸件(元) | 3,972,722.57 | 6,046,213.84 | 3,477,082.40 | 4,469,652.59 | 2,856,490.39 |
| 其他系列铸件(元) | 5,537,401.84 | 5,194,363.14 | 6,498,549.80 | 7,398,261.07 | 4,581,961.31 |
| 毛利率(%) | |||||
| 风电系列铸件(%) | 21.95 | 22.00 | 21.07 | 22.18 | 28.84 |
| 矿山机械铸件(%) | 19.95 | 18.24 | 19.36 | 18.45 | 24.22 |
| 注塑机系列铸件(%) | 27.97 | 21.65 | 27.37 | 22.09 | 23.01 |
| 其他系列铸件(%) | 26.46 | 28.46 | 25.91 | 27.68 | 16.16 |
| 收入构成(%) | |||||
| 风电系列铸件(%) | 39.02 | 35.29 | 36.61 | 32.20 | 23.11 |
| 矿山机械铸件(%) | 31.49 | 45.36 | 31.95 | 46.60 | 40.79 |
| 注塑机系列铸件(%) | 11.92 | 11.71 | 10.57 | 9.14 | 10.99 |
| 其他系列铸件(%) | 17.57 | 7.65 | 20.87 | 12.07 | 25.11 |
| 毛利构成(%) | |||||
| 风电系列铸件(%) | 37.52 | 37.41 | 34.75 | 33.85 | 28.81 |
| 矿山机械铸件(%) | 27.52 | 39.88 | 27.86 | 40.74 | 42.72 |
| 注塑机系列铸件(%) | 14.61 | 12.21 | 13.03 | 9.57 | 10.94 |
| 其他系列铸件(%) | 20.36 | 10.49 | 24.36 | 15.84 | 17.54 |