| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 锻件(元) | 25,283,990.44 | 43,956,807.01 |
| 风机(元) | 3,245,797.35 | 2,641,736.34 |
| 换热设备(元) | 366,351,068.39 | 367,195,287.69 |
| 紧固件(元) | 86,587,501.18 | 70,857,874.75 |
| 汽车配件(元) | 112,088,178.86 | 75,375,093.15 |
| 营业成本(元) | ||
| 锻件(元) | 27,485,214.95 | 44,518,845.99 |
| 风机(元) | 970,341.34 | 748,961.66 |
| 换热设备(元) | 298,008,701.56 | 296,361,502.48 |
| 紧固件(元) | 68,999,802.04 | 55,573,832.88 |
| 汽车配件(元) | 112,614,154.63 | 86,158,258.25 |
| 毛利(元) | ||
| 锻件(元) | -2,201,224.51 | -562,038.98 |
| 风机(元) | 2,275,456.01 | 1,892,774.68 |
| 换热设备(元) | 68,342,366.83 | 70,833,785.21 |
| 紧固件(元) | 17,587,699.14 | 15,284,041.87 |
| 汽车配件(元) | -525,975.77 | -10,783,165.10 |
| 毛利率(%) | ||
| 锻件(%) | -8.71 | -1.28 |
| 风机(%) | 70.10 | 71.65 |
| 换热设备(%) | 18.65 | 19.29 |
| 紧固件(%) | 20.31 | 21.57 |
| 汽车配件(%) | -0.47 | -14.31 |
| 收入构成(%) | ||
| 锻件(%) | 4.26 | 7.85 |
| 风机(%) | 0.55 | 0.47 |
| 换热设备(%) | 61.72 | 65.57 |
| 紧固件(%) | 14.59 | 12.65 |
| 汽车配件(%) | 18.88 | 13.46 |
| 毛利构成(%) | ||
| 锻件(%) | -2.58 | -0.73 |
| 风机(%) | 2.66 | 2.47 |
| 换热设备(%) | 79.95 | 92.39 |
| 紧固件(%) | 20.58 | 19.94 |
| 汽车配件(%) | -0.62 | -14.07 |