| 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) | |||||
| 机械产品(元) | 10,223,265.19 | 40,765,555.55 | 12,631,900.89 | 30,732,192.91 | 12,087,378.16 |
| 模锻件(元) | 45,500,318.94 | 98,329,112.74 | 53,296,332.83 | 107,458,923.31 | 66,697,342.81 |
| 铸铁件(元) | 36,095,379.47 | 69,790,573.35 | 33,169,999.71 | 81,293,764.23 | 43,836,863.92 |
| 营业成本(元) | |||||
| 机械产品(元) | 6,584,774.04 | 27,355,995.63 | 8,097,515.89 | 17,961,224.01 | 8,486,721.34 |
| 模锻件(元) | 25,964,776.42 | 52,770,131.37 | 29,485,003.69 | 66,343,615.49 | 44,402,132.12 |
| 铸铁件(元) | 25,234,394.85 | 48,114,127.94 | 22,774,622.73 | 57,301,063.56 | 31,483,154.59 |
| 毛利(元) | |||||
| 机械产品(元) | 3,638,491.15 | 13,409,559.92 | 4,534,385.00 | 12,770,968.90 | 3,600,656.82 |
| 模锻件(元) | 19,535,542.52 | 45,558,981.37 | 23,811,329.14 | 41,115,307.82 | 22,295,210.69 |
| 铸铁件(元) | 10,860,984.62 | 21,676,445.41 | 10,395,376.98 | 23,992,700.67 | 12,353,709.33 |
| 毛利率(%) | |||||
| 机械产品(%) | 35.59 | 32.89 | 35.90 | 41.56 | 29.79 |
| 模锻件(%) | 42.93 | 46.33 | 44.68 | 38.26 | 33.43 |
| 铸铁件(%) | 30.09 | 31.06 | 31.34 | 29.51 | 28.18 |
| 收入构成(%) | |||||
| 机械产品(%) | 11.13 | 19.52 | 12.75 | 14.00 | 9.86 |
| 模锻件(%) | 49.55 | 47.07 | 53.78 | 48.96 | 54.39 |
| 铸铁件(%) | 39.31 | 33.41 | 33.47 | 37.04 | 35.75 |
| 毛利构成(%) | |||||
| 机械产品(%) | 10.69 | 16.63 | 11.70 | 16.40 | 9.41 |
| 模锻件(%) | 57.40 | 56.49 | 61.46 | 52.79 | 58.29 |
| 铸铁件(%) | 31.91 | 26.88 | 26.83 | 30.81 | 32.30 |