| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 轧辊(元) | 10,138,290.41 | 102,686,557.02 | 36,152,812.89 | 101,153,319.80 | 36,768,927.73 |
| 铸件(元) | - | - | - | - | 12,192,805.80 |
| 铝锭(元) | 57,690,470.73 | 29,848,738.48 | - | - | - |
| 营业成本(元) | |||||
| 轧辊(元) | 5,107,123.26 | 70,579,200.50 | 21,270,011.00 | 59,264,374.19 | 22,437,763.88 |
| 铸件(元) | - | - | - | - | 8,915,319.49 |
| 铝锭(元) | 43,642,963.47 | 26,022,764.28 | - | - | - |
| 毛利(元) | |||||
| 轧辊(元) | 5,031,167.15 | 32,107,356.52 | 14,882,801.89 | 41,888,945.61 | 14,331,163.85 |
| 铸件(元) | - | - | - | - | 3,277,486.31 |
| 铝锭(元) | 14,047,507.26 | 3,825,974.20 | - | - | - |
| 毛利率(%) | |||||
| 轧辊(%) | 49.63 | 31.27 | 41.17 | 41.41 | 38.98 |
| 铸件(%) | - | - | - | - | 26.88 |
| 铝锭(%) | 24.35 | 12.82 | - | - | - |
| 收入构成(%) | |||||
| 轧辊(%) | 14.95 | 77.48 | 100.00 | 100.00 | 75.10 |
| 铸件(%) | - | - | - | 0.00 | 24.90 |
| 铝锭(%) | 85.05 | 22.52 | - | - | - |
| 毛利构成(%) | |||||
| 轧辊(%) | 26.37 | 89.35 | 100.00 | 100.00 | 81.39 |
| 铸件(%) | - | - | - | 0.00 | 18.61 |
| 铝锭(%) | 73.63 | 10.65 | - | - | - |