| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风电系列铸件(元) | 89,197,728.23 | 46,483,734.78 | 84,196,372.91 | 43,987,545.52 |
| 矿山机械铸件(元) | 96,395,367.68 | 37,511,726.17 | 108,231,485.30 | 38,388,936.31 |
| 注塑机系列铸件(元) | 24,893,055.77 | 14,201,045.15 | 27,933,358.96 | 12,702,578.10 |
| 其他系列铸件(元) | 18,418,574.45 | 20,924,129.71 | 18,253,461.80 | 25,080,917.35 |
| 营业成本(元) | ||||
| 风电系列铸件(元) | 69,136,001.57 | 36,280,146.04 | 65,673,539.73 | 34,718,352.98 |
| 矿山机械铸件(元) | 76,341,125.89 | 30,027,578.72 | 88,485,607.32 | 30,958,004.04 |
| 注塑机系列铸件(元) | 19,263,679.12 | 10,228,322.58 | 21,887,145.12 | 9,225,495.70 |
| 其他系列铸件(元) | 13,107,451.81 | 15,386,727.87 | 13,059,098.66 | 18,582,367.55 |
| 毛利(元) | ||||
| 风电系列铸件(元) | 20,061,726.66 | 10,203,588.74 | 18,522,833.18 | 9,269,192.54 |
| 矿山机械铸件(元) | 20,054,241.79 | 7,484,147.45 | 19,745,877.98 | 7,430,932.27 |
| 注塑机系列铸件(元) | 5,629,376.65 | 3,972,722.57 | 6,046,213.84 | 3,477,082.40 |
| 其他系列铸件(元) | 5,311,122.64 | 5,537,401.84 | 5,194,363.14 | 6,498,549.80 |
| 毛利率(%) | ||||
| 风电系列铸件(%) | 22.49 | 21.95 | 22.00 | 21.07 |
| 矿山机械铸件(%) | 20.80 | 19.95 | 18.24 | 19.36 |
| 注塑机系列铸件(%) | 22.61 | 27.97 | 21.65 | 27.37 |
| 其他系列铸件(%) | 28.84 | 26.46 | 28.46 | 25.91 |
| 收入构成(%) | ||||
| 风电系列铸件(%) | 38.97 | 39.02 | 35.29 | 36.61 |
| 矿山机械铸件(%) | 42.11 | 31.49 | 45.36 | 31.95 |
| 注塑机系列铸件(%) | 10.87 | 11.92 | 11.71 | 10.57 |
| 其他系列铸件(%) | 8.05 | 17.57 | 7.65 | 20.87 |
| 毛利构成(%) | ||||
| 风电系列铸件(%) | 39.29 | 37.52 | 37.41 | 34.75 |
| 矿山机械铸件(%) | 39.28 | 27.52 | 39.88 | 27.86 |
| 注塑机系列铸件(%) | 11.03 | 14.61 | 12.21 | 13.03 |
| 其他系列铸件(%) | 10.40 | 20.36 | 10.49 | 24.36 |