| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 轧辊(元) | 36,152,812.89 | 101,153,319.80 | 36,768,927.73 | 76,100,652.38 | 7,850,202.46 |
| 铸件(元) | - | - | 12,192,805.80 | 79,489,933.01 | 48,112,208.09 |
| 营业成本(元) | |||||
| 轧辊(元) | 21,270,011.00 | 59,264,374.19 | 22,437,763.88 | 46,027,996.99 | 5,869,893.27 |
| 铸件(元) | - | - | 8,915,319.49 | 72,119,741.39 | 40,527,826.58 |
| 毛利(元) | |||||
| 轧辊(元) | 14,882,801.89 | 41,888,945.61 | 14,331,163.85 | 30,072,655.39 | 1,980,309.19 |
| 铸件(元) | - | - | 3,277,486.31 | 7,370,191.62 | 7,584,381.51 |
| 毛利率(%) | |||||
| 轧辊(%) | 41.17 | 41.41 | 38.98 | 39.52 | 25.23 |
| 铸件(%) | - | - | 26.88 | 9.27 | 15.76 |
| 收入构成(%) | |||||
| 轧辊(%) | 100.00 | 100.00 | 75.10 | 48.91 | 14.03 |
| 铸件(%) | - | 0.00 | 24.90 | 51.09 | 85.97 |
| 毛利构成(%) | |||||
| 轧辊(%) | 100.00 | 100.00 | 81.39 | 80.32 | 20.70 |
| 铸件(%) | - | 0.00 | 18.61 | 19.68 | 79.30 |