| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 柴油机类铸件(元) | 40,127,576.21 | 48,064,866.84 |
| 机床类铸件(元) | 22,363,221.46 | 20,521,813.10 |
| 水泵类铸件(元) | 17,278,254.37 | 19,202,380.92 |
| 注塑机类铸件(元) | 55,122,588.90 | 47,243,551.93 |
| 营业成本(元) | ||
| 柴油机类铸件(元) | 35,890,222.14 | 41,356,701.36 |
| 机床类铸件(元) | 19,946,647.43 | 17,416,794.65 |
| 水泵类铸件(元) | 14,047,374.21 | 15,501,504.91 |
| 注塑机类铸件(元) | 49,763,573.20 | 41,580,549.96 |
| 毛利(元) | ||
| 柴油机类铸件(元) | 4,237,354.07 | 6,708,165.48 |
| 机床类铸件(元) | 2,416,574.03 | 3,105,018.45 |
| 水泵类铸件(元) | 3,230,880.16 | 3,700,876.01 |
| 注塑机类铸件(元) | 5,359,015.70 | 5,663,001.97 |
| 毛利率(%) | ||
| 柴油机类铸件(%) | 10.56 | 13.96 |
| 机床类铸件(%) | 10.81 | 15.13 |
| 水泵类铸件(%) | 18.70 | 19.27 |
| 注塑机类铸件(%) | 9.72 | 11.99 |
| 收入构成(%) | ||
| 柴油机类铸件(%) | 29.75 | 35.60 |
| 机床类铸件(%) | 16.58 | 15.20 |
| 水泵类铸件(%) | 12.81 | 14.22 |
| 注塑机类铸件(%) | 40.86 | 34.99 |
| 毛利构成(%) | ||
| 柴油机类铸件(%) | 27.80 | 34.98 |
| 机床类铸件(%) | 15.85 | 16.19 |
| 水泵类铸件(%) | 21.19 | 19.30 |
| 注塑机类铸件(%) | 35.16 | 29.53 |