| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 柴油机类铸件(元) | 60,165,980.83 | 40,127,576.21 |
| 机床类铸件(元) | 13,391,710.36 | 22,363,221.46 |
| 水泵类铸件(元) | 12,398,615.39 | 17,278,254.37 |
| 注塑机类铸件(元) | 46,486,867.64 | 55,122,588.90 |
| 营业成本(元) | ||
| 柴油机类铸件(元) | 47,090,581.40 | 35,890,222.14 |
| 机床类铸件(元) | 12,161,637.12 | 19,946,647.43 |
| 水泵类铸件(元) | 10,910,800.68 | 14,047,374.21 |
| 注塑机类铸件(元) | 42,373,705.13 | 49,763,573.20 |
| 毛利(元) | ||
| 柴油机类铸件(元) | 13,075,399.43 | 4,237,354.07 |
| 机床类铸件(元) | 1,230,073.24 | 2,416,574.03 |
| 水泵类铸件(元) | 1,487,814.71 | 3,230,880.16 |
| 注塑机类铸件(元) | 4,113,162.51 | 5,359,015.70 |
| 毛利率(%) | ||
| 柴油机类铸件(%) | 21.73 | 10.56 |
| 机床类铸件(%) | 9.19 | 10.81 |
| 水泵类铸件(%) | 12.00 | 18.70 |
| 注塑机类铸件(%) | 8.85 | 9.72 |
| 收入构成(%) | ||
| 柴油机类铸件(%) | 45.43 | 29.75 |
| 机床类铸件(%) | 10.11 | 16.58 |
| 水泵类铸件(%) | 9.36 | 12.81 |
| 注塑机类铸件(%) | 35.10 | 40.86 |
| 毛利构成(%) | ||
| 柴油机类铸件(%) | 65.68 | 27.80 |
| 机床类铸件(%) | 6.18 | 15.85 |
| 水泵类铸件(%) | 7.47 | 21.19 |
| 注塑机类铸件(%) | 20.66 | 35.16 |