| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风电系列铸件(元) | 71,302,844.17 | 26,090,180.43 | 47,984,392.21 | 22,153,241.99 |
| 矿山机械铸件(元) | 103,186,979.87 | 46,058,967.95 | 93,413,022.46 | 46,966,918.49 |
| 注塑机系列铸件(元) | 20,229,595.37 | 12,412,935.98 | 41,730,478.84 | 20,499,469.69 |
| 其他系列铸件(元) | 26,731,195.94 | 28,354,355.65 | 44,840,900.32 | 7,843,764.69 |
| 其他业务(元) | - | - | - | 10,194,991.76 |
| 营业成本(元) | ||||
| 风电系列铸件(元) | 55,489,775.81 | 18,565,873.40 | 36,968,808.66 | 16,028,800.05 |
| 矿山机械铸件(元) | 84,153,524.53 | 34,901,512.64 | 70,971,988.98 | 35,848,458.49 |
| 注塑机系列铸件(元) | 15,759,942.78 | 9,556,445.59 | 35,214,989.63 | 16,800,126.20 |
| 其他系列铸件(元) | 19,332,934.87 | 23,772,394.34 | 37,554,848.28 | 5,694,834.15 |
| 其他业务(元) | - | - | - | 8,613,973.62 |
| 毛利(元) | ||||
| 风电系列铸件(元) | 15,813,068.36 | 7,524,307.03 | 11,015,583.55 | 6,124,441.94 |
| 矿山机械铸件(元) | 19,033,455.34 | 11,157,455.31 | 22,441,033.48 | 11,118,460.00 |
| 注塑机系列铸件(元) | 4,469,652.59 | 2,856,490.39 | 6,515,489.21 | 3,699,343.49 |
| 其他系列铸件(元) | 7,398,261.07 | 4,581,961.31 | 7,286,052.04 | 2,148,930.54 |
| 其他业务(元) | - | - | - | 1,581,018.14 |
| 毛利率(%) | ||||
| 风电系列铸件(%) | 22.18 | 28.84 | 22.96 | 27.65 |
| 矿山机械铸件(%) | 18.45 | 24.22 | 24.02 | 23.67 |
| 注塑机系列铸件(%) | 22.09 | 23.01 | 15.61 | 18.05 |
| 其他系列铸件(%) | 27.68 | 16.16 | 16.25 | 27.40 |
| 其他业务(%) | - | - | - | 15.51 |
| 收入构成(%) | ||||
| 风电系列铸件(%) | 32.20 | 23.11 | 21.05 | 20.58 |
| 矿山机械铸件(%) | 46.60 | 40.79 | 40.98 | 43.63 |
| 注塑机系列铸件(%) | 9.14 | 10.99 | 18.31 | 19.04 |
| 其他系列铸件(%) | 12.07 | 25.11 | 19.67 | 7.29 |
| 其他业务(%) | - | - | - | 9.47 |
| 毛利构成(%) | ||||
| 风电系列铸件(%) | 33.85 | 28.81 | 23.31 | 24.82 |
| 矿山机械铸件(%) | 40.74 | 42.72 | 47.49 | 45.06 |
| 注塑机系列铸件(%) | 9.57 | 10.94 | 13.79 | 14.99 |
| 其他系列铸件(%) | 15.84 | 17.54 | 15.42 | 8.71 |
| 其他业务(%) | - | - | - | 6.41 |