| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 锻件(元) | 6,022,000.73 | 8,191,841.54 |
| 风机(元) | 14,601.77 | 388,798.25 |
| 换热设备(元) | 311,521,961.82 | 362,298,110.26 |
| 紧固件(元) | 83,294,099.63 | 87,506,014.18 |
| 汽车配件(元) | 141,940,503.96 | 96,288,572.61 |
| 营业成本(元) | ||
| 锻件(元) | 6,642,015.38 | 9,489,975.42 |
| 风机(元) | -3,407.08 | 306,173.44 |
| 换热设备(元) | 264,942,343.74 | 295,244,172.81 |
| 紧固件(元) | 66,620,224.11 | 70,296,051.14 |
| 汽车配件(元) | 134,146,382.42 | 98,248,167.21 |
| 毛利(元) | ||
| 锻件(元) | -620,014.65 | -1,298,133.88 |
| 风机(元) | 18,008.85 | 82,624.81 |
| 换热设备(元) | 46,579,618.08 | 67,053,937.45 |
| 紧固件(元) | 16,673,875.52 | 17,209,963.04 |
| 汽车配件(元) | 7,794,121.54 | -1,959,594.60 |
| 毛利率(%) | ||
| 锻件(%) | -10.30 | -15.85 |
| 风机(%) | 123.33 | 21.25 |
| 换热设备(%) | 14.95 | 18.51 |
| 紧固件(%) | 20.02 | 19.67 |
| 汽车配件(%) | 5.49 | -2.04 |
| 收入构成(%) | ||
| 锻件(%) | 1.11 | 1.48 |
| 风机(%) | 0.00 | 0.07 |
| 换热设备(%) | 57.39 | 65.32 |
| 紧固件(%) | 15.35 | 15.78 |
| 汽车配件(%) | 26.15 | 17.36 |
| 毛利构成(%) | ||
| 锻件(%) | -0.88 | -1.60 |
| 风机(%) | 0.03 | 0.10 |
| 换热设备(%) | 66.12 | 82.69 |
| 紧固件(%) | 23.67 | 21.22 |
| 汽车配件(%) | 11.06 | -2.42 |
