| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 锻件(元) | 172,729,395.07 | 91,390,246.91 | 386,604,190.19 | 296,178,951.06 | 198,974,553.34 | 357,002,823.67 | 175,374,820.87 |
| 链轮组件(元) | 6,468,401.30 | 3,861,846.51 | 8,912,536.42 | 6,569,408.86 | 4,761,786.73 | 12,640,589.68 | 4,192,773.92 |
| 煤机部件(元) | 5,765,226.13 | 3,818,498.79 | 9,637,710.65 | 7,063,877.82 | 4,956,368.39 | 13,935,251.26 | 4,833,082.13 |
| 销售废钢及其他(元) | - | - | - | - | - | - | 8,317,755.89 |
| 销售材料(元) | - | - | - | - | 8,165,697.47 | 14,392,139.29 | - |
| 整机部件修理及其他(元) | 7,025,831.29 | 284,177.67 | 10,090,446.06 | 12,663,129.21 | 3,863,753.07 | 17,825,177.85 | - |
| 废钢及其他(元) | - | - | 15,251,974.19 | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | 4,270,855.07 |
| 营业成本(元) | |||||||
| 锻件(元) | 105,923,052.14 | 55,019,785.20 | 214,116,617.92 | 166,134,652.23 | 110,652,735.67 | 205,771,696.37 | 104,001,857.32 |
| 链轮组件(元) | 3,073,105.77 | 1,630,130.09 | 5,169,663.93 | 3,815,307.51 | 2,488,958.97 | 5,746,594.15 | 1,901,718.79 |
| 煤机部件(元) | 3,132,982.98 | 1,945,763.61 | 6,081,067.00 | 4,589,068.23 | 3,625,470.99 | 10,088,405.52 | 3,617,773.70 |
| 销售废钢及其他(元) | - | - | - | - | - | - | 6,101,096.39 |
| 销售材料(元) | - | - | - | - | 6,535,261.51 | 12,034,568.64 | - |
| 整机部件修理及其他(元) | 4,149,125.91 | 251,558.06 | 6,073,284.41 | 7,362,031.25 | 1,793,051.18 | 5,287,741.46 | - |
| 废钢及其他(元) | - | - | 11,552,060.78 | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | 1,791,898.24 |
| 毛利(元) | |||||||
| 锻件(元) | 66,806,342.93 | 36,370,461.71 | 172,487,572.27 | 130,044,298.83 | 88,321,817.67 | 151,231,127.30 | 71,372,963.55 |
| 链轮组件(元) | 3,395,295.53 | 2,231,716.42 | 3,742,872.49 | 2,754,101.35 | 2,272,827.76 | 6,893,995.53 | 2,291,055.13 |
| 煤机部件(元) | 2,632,243.15 | 1,872,735.18 | 3,556,643.65 | 2,474,809.59 | 1,330,897.40 | 3,846,845.74 | 1,215,308.43 |
| 销售废钢及其他(元) | - | - | - | - | - | - | 2,216,659.50 |
| 销售材料(元) | - | - | - | - | 1,630,435.96 | 2,357,570.65 | - |
| 整机部件修理及其他(元) | 2,876,705.38 | 32,619.61 | 4,017,161.65 | 5,301,097.96 | 2,070,701.89 | 12,537,436.39 | - |
| 废钢及其他(元) | - | - | 3,699,913.41 | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | 2,478,956.83 |
| 毛利率(%) | |||||||
| 锻件(%) | 38.68 | 39.80 | 44.62 | 43.91 | 44.39 | 42.36 | 40.70 |
| 链轮组件(%) | 52.49 | 57.79 | 42.00 | 41.92 | 47.73 | 54.54 | 54.64 |
| 煤机部件(%) | 45.66 | 49.04 | 36.90 | 35.03 | 26.85 | 27.61 | 25.15 |
| 销售废钢及其他(%) | - | - | - | - | - | - | 26.65 |
| 销售材料(%) | - | - | - | - | 19.97 | 16.38 | - |
| 整机部件修理及其他(%) | 40.94 | 11.48 | 39.81 | 41.86 | 53.59 | 70.34 | - |
| 废钢及其他(%) | - | - | 24.26 | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | 58.04 |
| 收入构成(%) | |||||||
| 锻件(%) | 89.97 | 91.98 | 89.80 | 91.85 | 90.15 | 85.86 | 89.03 |
| 链轮组件(%) | 3.37 | 3.89 | 2.07 | 2.04 | 2.16 | 3.04 | 2.13 |
| 煤机部件(%) | 3.00 | 3.84 | 2.24 | 2.19 | 2.25 | 3.35 | 2.45 |
| 销售废钢及其他(%) | - | - | - | - | - | - | 4.22 |
| 销售材料(%) | - | - | - | - | 3.70 | 3.46 | - |
| 整机部件修理及其他(%) | 3.66 | 0.29 | 2.34 | 3.93 | 1.75 | 4.29 | - |
| 废钢及其他(%) | - | - | 3.54 | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | 2.17 |
| 毛利构成(%) | |||||||
| 锻件(%) | 88.24 | 89.79 | 91.99 | 92.51 | 92.36 | 85.51 | 89.69 |
| 链轮组件(%) | 4.48 | 5.51 | 2.00 | 1.96 | 2.38 | 3.90 | 2.88 |
| 煤机部件(%) | 3.48 | 4.62 | 1.90 | 1.76 | 1.39 | 2.17 | 1.53 |
| 销售废钢及其他(%) | - | - | - | - | - | - | 2.79 |
| 销售材料(%) | - | - | - | - | 1.71 | 1.33 | - |
| 整机部件修理及其他(%) | 3.80 | 0.08 | 2.14 | 3.77 | 2.17 | 7.09 | - |
| 废钢及其他(%) | - | - | 1.97 | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | 3.12 |