| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械产品(元) | 12,631,900.89 | 30,732,192.91 | 12,087,378.16 | 35,704,042.84 | 15,338,760.24 |
| 模锻件(元) | 53,296,332.83 | 107,458,923.31 | 66,697,342.81 | 127,352,990.47 | 61,520,700.18 |
| 铸铁件(元) | 33,169,999.71 | 81,293,764.23 | 43,836,863.92 | 75,749,120.46 | 35,068,137.04 |
| 营业成本(元) | |||||
| 机械产品(元) | 8,097,515.89 | 17,961,224.01 | 8,486,721.34 | 26,264,968.66 | 11,620,337.12 |
| 模锻件(元) | 29,485,003.69 | 66,343,615.49 | 44,402,132.12 | 84,763,671.67 | 43,933,523.14 |
| 铸铁件(元) | 22,774,622.73 | 57,301,063.56 | 31,483,154.59 | 56,507,912.03 | 24,842,544.70 |
| 毛利(元) | |||||
| 机械产品(元) | 4,534,385.00 | 12,770,968.90 | 3,600,656.82 | 9,439,074.18 | 3,718,423.12 |
| 模锻件(元) | 23,811,329.14 | 41,115,307.82 | 22,295,210.69 | 42,589,318.80 | 17,587,177.04 |
| 铸铁件(元) | 10,395,376.98 | 23,992,700.67 | 12,353,709.33 | 19,241,208.43 | 10,225,592.34 |
| 毛利率(%) | |||||
| 机械产品(%) | 35.90 | 41.56 | 29.79 | 26.44 | 24.24 |
| 模锻件(%) | 44.68 | 38.26 | 33.43 | 33.44 | 28.59 |
| 铸铁件(%) | 31.34 | 29.51 | 28.18 | 25.40 | 29.16 |
| 收入构成(%) | |||||
| 机械产品(%) | 12.75 | 14.00 | 9.86 | 14.95 | 13.70 |
| 模锻件(%) | 53.78 | 48.96 | 54.39 | 53.33 | 54.96 |
| 铸铁件(%) | 33.47 | 37.04 | 35.75 | 31.72 | 31.33 |
| 毛利构成(%) | |||||
| 机械产品(%) | 11.70 | 16.40 | 9.41 | 13.24 | 11.79 |
| 模锻件(%) | 61.46 | 52.79 | 58.29 | 59.76 | 55.78 |
| 铸铁件(%) | 26.83 | 30.81 | 32.30 | 27.00 | 32.43 |