| 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) | 386,604,190.19 | 296,178,951.06 | 198,974,553.34 | 357,002,823.67 | 178,444,780.95 |
| 链轮组件(元) | 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) | 9,637,710.65 | 7,063,877.82 | 4,956,368.39 | 13,935,251.26 | 4,833,082.13 |
| 销售材料(元) | - | - | 8,165,697.47 | 14,392,139.29 | - |
| 整机部件修理及其他(元) | 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 | - | - | - | - |
| 其他主营业务(元) | - | - | - | - | 4,270,855.07 |
| 其他业务(元) | - | - | - | - | 8,349,614.30 |
| 其他(元) | - | - | - | - | 4,270,855.07 |
| 营业成本(元) | |||||
| 锻件(元) | 214,116,617.92 | 166,134,652.23 | 110,652,735.67 | 205,771,696.37 | 105,427,311.04 |
| 链轮组件(元) | 5,169,663.93 | 3,815,307.51 | 2,488,958.97 | 5,746,594.15 | 1,844,978.86 |
| 煤机部件(元) | 6,081,067.00 | 4,589,068.23 | 3,625,470.99 | 10,088,405.52 | 3,510,155.92 |
| 销售材料(元) | - | - | 6,535,261.51 | 12,034,568.64 | - |
| 整机部件修理及其他(元) | 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 | - | - | - | - |
| 其他主营业务(元) | - | - | - | - | 1,069,738.41 |
| 其他业务(元) | - | - | - | - | 6,299,313.55 |
| 其他(元) | - | - | - | - | 1,069,738.41 |
| 毛利(元) | |||||
| 锻件(元) | 172,487,572.27 | 130,044,298.83 | 88,321,817.67 | 151,231,127.30 | 73,017,469.91 |
| 链轮组件(元) | 3,742,872.49 | 2,754,101.35 | 2,272,827.76 | 6,893,995.53 | 2,347,795.06 |
| 煤机部件(元) | 3,556,643.65 | 2,474,809.59 | 1,330,897.40 | 3,846,845.74 | 1,322,926.21 |
| 销售材料(元) | - | - | 1,630,435.96 | 2,357,570.65 | - |
| 整机部件修理及其他(元) | 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 | - | - | - | - |
| 其他主营业务(元) | - | - | - | - | 3,201,116.66 |
| 其他业务(元) | - | - | - | - | 2,050,300.75 |
| 其他(元) | - | - | - | - | 3,201,116.66 |
| 毛利率(%) | |||||
| 锻件(%) | 44.62 | 43.91 | 44.39 | 42.36 | 40.92 |
| 链轮组件(%) | 42.00 | 41.92 | 47.73 | 54.54 | 56.00 |
| 煤机部件(%) | 36.90 | 35.03 | 26.85 | 27.61 | 27.37 |
| 销售材料(%) | - | - | 19.97 | 16.38 | - |
| 整机部件修理及其他(%) | 39.81 | 41.86 | 53.59 | 70.34 | - |
| 废钢及其他(%) | 24.26 | - | - | - | - |
| 其他主营业务(%) | - | - | - | - | 74.95 |
| 其他业务(%) | - | - | - | - | 24.56 |
| 其他(%) | - | - | - | - | 74.95 |
| 收入构成(%) | |||||
| 锻件(%) | 89.80 | 91.85 | 90.15 | 85.86 | 87.32 |
| 链轮组件(%) | 2.07 | 2.04 | 2.16 | 3.04 | 2.05 |
| 煤机部件(%) | 2.24 | 2.19 | 2.25 | 3.35 | 2.36 |
| 销售材料(%) | - | - | 3.70 | 3.46 | - |
| 整机部件修理及其他(%) | 2.34 | 3.93 | 1.75 | 4.29 | - |
| 废钢及其他(%) | 3.54 | - | - | - | - |
| 其他主营业务(%) | - | - | - | - | 2.09 |
| 其他业务(%) | - | - | - | - | 4.09 |
| 其他(%) | - | - | - | - | 2.09 |
| 毛利构成(%) | |||||
| 锻件(%) | 91.99 | 92.51 | 92.36 | 85.51 | 85.76 |
| 链轮组件(%) | 2.00 | 1.96 | 2.38 | 3.90 | 2.76 |
| 煤机部件(%) | 1.90 | 1.76 | 1.39 | 2.17 | 1.55 |
| 销售材料(%) | - | - | 1.71 | 1.33 | - |
| 整机部件修理及其他(%) | 2.14 | 3.77 | 2.17 | 7.09 | - |
| 废钢及其他(%) | 1.97 | - | - | - | - |
| 其他主营业务(%) | - | - | - | - | 3.76 |
| 其他业务(%) | - | - | - | - | 2.41 |
| 其他(%) | - | - | - | - | 3.76 |