| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机械产品(元) | 35,564,553.98 | 10,223,265.19 | 40,765,555.55 | 12,631,900.89 |
| 模锻件(元) | 90,521,204.33 | 45,500,318.94 | 98,329,112.74 | 53,296,332.83 |
| 铸铁件(元) | 79,037,752.51 | 36,095,379.47 | 69,790,573.35 | 33,169,999.71 |
| 营业成本(元) | ||||
| 机械产品(元) | 22,845,752.61 | 6,584,774.04 | 27,355,995.63 | 8,097,515.89 |
| 模锻件(元) | 52,056,850.56 | 25,964,776.42 | 52,770,131.37 | 29,485,003.69 |
| 铸铁件(元) | 54,010,020.28 | 25,234,394.85 | 48,114,127.94 | 22,774,622.73 |
| 毛利(元) | ||||
| 机械产品(元) | 12,718,801.37 | 3,638,491.15 | 13,409,559.92 | 4,534,385.00 |
| 模锻件(元) | 38,464,353.77 | 19,535,542.52 | 45,558,981.37 | 23,811,329.14 |
| 铸铁件(元) | 25,027,732.23 | 10,860,984.62 | 21,676,445.41 | 10,395,376.98 |
| 毛利率(%) | ||||
| 机械产品(%) | 35.76 | 35.59 | 32.89 | 35.90 |
| 模锻件(%) | 42.49 | 42.93 | 46.33 | 44.68 |
| 铸铁件(%) | 31.67 | 30.09 | 31.06 | 31.34 |
| 收入构成(%) | ||||
| 机械产品(%) | 17.34 | 11.13 | 19.52 | 12.75 |
| 模锻件(%) | 44.13 | 49.55 | 47.07 | 53.78 |
| 铸铁件(%) | 38.53 | 39.31 | 33.41 | 33.47 |
| 毛利构成(%) | ||||
| 机械产品(%) | 16.69 | 10.69 | 16.63 | 11.70 |
| 模锻件(%) | 50.47 | 57.40 | 56.49 | 61.46 |
| 铸铁件(%) | 32.84 | 31.91 | 26.88 | 26.83 |