| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 锻造产品(元) | 76,719,346.11 | 71,795,662.13 |
| 履带及配件(元) | 6,223,408.96 | 5,671,567.02 |
| 铸造产品(元) | 2,632,811.28 | 1,688,130.27 |
| 营业成本(元) | ||
| 锻造产品(元) | 74,756,759.49 | 70,507,937.94 |
| 履带及配件(元) | 4,678,953.28 | 4,518,132.22 |
| 铸造产品(元) | 2,244,985.16 | 1,404,683.82 |
| 毛利(元) | ||
| 锻造产品(元) | 1,962,586.62 | 1,287,724.19 |
| 履带及配件(元) | 1,544,455.68 | 1,153,434.80 |
| 铸造产品(元) | 387,826.12 | 283,446.45 |
| 毛利率(%) | ||
| 锻造产品(%) | 2.56 | 1.79 |
| 履带及配件(%) | 24.82 | 20.34 |
| 铸造产品(%) | 14.73 | 16.79 |
| 收入构成(%) | ||
| 锻造产品(%) | 89.65 | 90.70 |
| 履带及配件(%) | 7.27 | 7.17 |
| 铸造产品(%) | 3.08 | 2.13 |
| 毛利构成(%) | ||
| 锻造产品(%) | 50.39 | 47.26 |
| 履带及配件(%) | 39.65 | 42.33 |
| 铸造产品(%) | 9.96 | 10.40 |