| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 柴油机类铸件(元) | 48,064,866.84 | 83,435,113.62 |
| 机床类铸件(元) | 20,521,813.10 | 13,523,822.77 |
| 水泵类铸件(元) | 19,202,380.92 | 20,279,502.92 |
| 注塑机类铸件(元) | 47,243,551.93 | 63,048,564.71 |
| 营业成本(元) | ||
| 柴油机类铸件(元) | 41,356,701.36 | 71,272,322.90 |
| 机床类铸件(元) | 17,416,794.65 | 11,916,469.36 |
| 水泵类铸件(元) | 15,501,504.91 | 13,951,724.22 |
| 注塑机类铸件(元) | 41,580,549.96 | 55,898,607.39 |
| 毛利(元) | ||
| 柴油机类铸件(元) | 6,708,165.48 | 12,162,790.72 |
| 机床类铸件(元) | 3,105,018.45 | 1,607,353.41 |
| 水泵类铸件(元) | 3,700,876.01 | 6,327,778.70 |
| 注塑机类铸件(元) | 5,663,001.97 | 7,149,957.32 |
| 毛利率(%) | ||
| 柴油机类铸件(%) | 13.96 | 14.58 |
| 机床类铸件(%) | 15.13 | 11.89 |
| 水泵类铸件(%) | 19.27 | 31.20 |
| 注塑机类铸件(%) | 11.99 | 11.34 |
| 收入构成(%) | ||
| 柴油机类铸件(%) | 35.60 | 46.28 |
| 机床类铸件(%) | 15.20 | 7.50 |
| 水泵类铸件(%) | 14.22 | 11.25 |
| 注塑机类铸件(%) | 34.99 | 34.97 |
| 毛利构成(%) | ||
| 柴油机类铸件(%) | 34.98 | 44.64 |
| 机床类铸件(%) | 16.19 | 5.90 |
| 水泵类铸件(%) | 19.30 | 23.22 |
| 注塑机类铸件(%) | 29.53 | 26.24 |