| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 锻件(元) | 148,521,011.68 | 346,586,095.48 | 257,839,188.91 | 172,729,395.07 | 91,390,246.91 | 386,604,190.19 | 296,178,951.06 | 198,974,553.34 |
| 链轮组件(元) | 3,138,142.63 | 10,737,848.39 | 8,648,219.86 | 6,468,401.30 | 3,861,846.51 | 8,912,536.42 | 6,569,408.86 | 4,761,786.73 |
| 煤机部件(元) | 8,855,332.71 | 16,500,622.31 | 11,282,903.86 | 5,765,226.13 | 3,818,498.79 | 9,637,710.65 | 7,063,877.82 | 4,956,368.39 |
| 销售材料(元) | - | - | - | - | - | - | - | 8,165,697.47 |
| 整机部件修理及其他(元) | 521,207.53 | 13,952,430.62 | 9,106,326.14 | 7,025,831.29 | 284,177.67 | 10,090,446.06 | 12,663,129.21 | 3,863,753.07 |
| 废钢及其他(元) | - | - | - | - | - | 15,251,974.19 | - | - |
| 营业成本(元) | ||||||||
| 锻件(元) | 99,607,096.26 | 214,514,248.21 | 159,122,418.13 | 105,923,052.14 | 55,019,785.20 | 214,116,617.92 | 166,134,652.23 | 110,652,735.67 |
| 链轮组件(元) | 2,348,194.80 | 5,805,114.56 | 4,483,568.26 | 3,073,105.77 | 1,630,130.09 | 5,169,663.93 | 3,815,307.51 | 2,488,958.97 |
| 煤机部件(元) | 5,528,297.10 | 10,117,400.49 | 6,781,250.46 | 3,132,982.98 | 1,945,763.61 | 6,081,067.00 | 4,589,068.23 | 3,625,470.99 |
| 销售材料(元) | - | - | - | - | - | - | - | 6,535,261.51 |
| 整机部件修理及其他(元) | 381,014.52 | 9,072,094.00 | 4,963,649.41 | 4,149,125.91 | 251,558.06 | 6,073,284.41 | 7,362,031.25 | 1,793,051.18 |
| 废钢及其他(元) | - | - | - | - | - | 11,552,060.78 | - | - |
| 毛利(元) | ||||||||
| 锻件(元) | 48,913,915.42 | 132,071,847.27 | 98,716,770.78 | 66,806,342.93 | 36,370,461.71 | 172,487,572.27 | 130,044,298.83 | 88,321,817.67 |
| 链轮组件(元) | 789,947.83 | 4,932,733.83 | 4,164,651.60 | 3,395,295.53 | 2,231,716.42 | 3,742,872.49 | 2,754,101.35 | 2,272,827.76 |
| 煤机部件(元) | 3,327,035.61 | 6,383,221.82 | 4,501,653.40 | 2,632,243.15 | 1,872,735.18 | 3,556,643.65 | 2,474,809.59 | 1,330,897.40 |
| 销售材料(元) | - | - | - | - | - | - | - | 1,630,435.96 |
| 整机部件修理及其他(元) | 140,193.01 | 4,880,336.62 | 4,142,676.73 | 2,876,705.38 | 32,619.61 | 4,017,161.65 | 5,301,097.96 | 2,070,701.89 |
| 废钢及其他(元) | - | - | - | - | - | 3,699,913.41 | - | - |
| 毛利率(%) | ||||||||
| 锻件(%) | 32.93 | 38.11 | 38.29 | 38.68 | 39.80 | 44.62 | 43.91 | 44.39 |
| 链轮组件(%) | 25.17 | 45.94 | 48.16 | 52.49 | 57.79 | 42.00 | 41.92 | 47.73 |
| 煤机部件(%) | 37.57 | 38.68 | 39.90 | 45.66 | 49.04 | 36.90 | 35.03 | 26.85 |
| 销售材料(%) | - | - | - | - | - | - | - | 19.97 |
| 整机部件修理及其他(%) | 26.90 | 34.98 | 45.49 | 40.94 | 11.48 | 39.81 | 41.86 | 53.59 |
| 废钢及其他(%) | - | - | - | - | - | 24.26 | - | - |
| 收入构成(%) | ||||||||
| 锻件(%) | 92.23 | 89.38 | 89.88 | 89.97 | 91.98 | 89.80 | 91.85 | 90.15 |
| 链轮组件(%) | 1.95 | 2.77 | 3.01 | 3.37 | 3.89 | 2.07 | 2.04 | 2.16 |
| 煤机部件(%) | 5.50 | 4.26 | 3.93 | 3.00 | 3.84 | 2.24 | 2.19 | 2.25 |
| 销售材料(%) | - | - | - | - | - | - | - | 3.70 |
| 整机部件修理及其他(%) | 0.32 | 3.60 | 3.17 | 3.66 | 0.29 | 2.34 | 3.93 | 1.75 |
| 废钢及其他(%) | - | - | - | - | - | 3.54 | - | - |
| 毛利构成(%) | ||||||||
| 锻件(%) | 91.99 | 89.08 | 88.51 | 88.24 | 89.79 | 91.99 | 92.51 | 92.36 |
| 链轮组件(%) | 1.49 | 3.33 | 3.73 | 4.48 | 5.51 | 2.00 | 1.96 | 2.38 |
| 煤机部件(%) | 6.26 | 4.31 | 4.04 | 3.48 | 4.62 | 1.90 | 1.76 | 1.39 |
| 销售材料(%) | - | - | - | - | - | - | - | 1.71 |
| 整机部件修理及其他(%) | 0.26 | 3.29 | 3.71 | 3.80 | 0.08 | 2.14 | 3.77 | 2.17 |
| 废钢及其他(%) | - | - | - | - | - | 1.97 | - | - |