| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 锻造产品(元) | 71,795,662.13 | 76,674,499.96 |
| 履带及配件(元) | 5,671,567.02 | 7,883,233.81 |
| 铸造产品(元) | 1,688,130.27 | 2,479,601.51 |
| 营业成本(元) | ||
| 锻造产品(元) | 70,507,937.94 | 69,402,570.38 |
| 履带及配件(元) | 4,518,132.22 | 4,830,933.90 |
| 铸造产品(元) | 1,404,683.82 | 4,039,165.94 |
| 毛利(元) | ||
| 锻造产品(元) | 1,287,724.19 | 7,271,929.58 |
| 履带及配件(元) | 1,153,434.80 | 3,052,299.91 |
| 铸造产品(元) | 283,446.45 | -1,559,564.43 |
| 毛利率(%) | ||
| 锻造产品(%) | 1.79 | 9.48 |
| 履带及配件(%) | 20.34 | 38.72 |
| 铸造产品(%) | 16.79 | -62.90 |
| 收入构成(%) | ||
| 锻造产品(%) | 90.70 | 88.09 |
| 履带及配件(%) | 7.17 | 9.06 |
| 铸造产品(%) | 2.13 | 2.85 |
| 毛利构成(%) | ||
| 锻造产品(%) | 47.26 | 82.97 |
| 履带及配件(%) | 42.33 | 34.83 |
| 铸造产品(%) | 10.40 | -17.79 |