| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精加工铸造类(元) | 84,726,202.22 | 45,066,005.19 | 88,409,418.25 | 44,057,631.86 |
| 模具(元) | 6,486,037.48 | 2,272,985.94 | 5,284,000.38 | 2,890,306.62 |
| 一般铸造类(元) | 60,477,213.40 | 27,924,871.48 | 61,884,026.55 | 24,940,562.19 |
| 营业成本(元) | ||||
| 精加工铸造类(元) | 72,606,108.73 | 37,191,776.18 | 70,198,220.26 | 37,857,852.44 |
| 模具(元) | 4,598,372.89 | 1,875,834.87 | 4,189,780.26 | 2,281,870.73 |
| 一般铸造类(元) | 50,152,079.44 | 23,045,654.16 | 49,058,454.87 | 18,786,604.18 |
| 毛利(元) | ||||
| 精加工铸造类(元) | 12,120,093.49 | 7,874,229.01 | 18,211,197.99 | 6,199,779.42 |
| 模具(元) | 1,887,664.59 | 397,151.07 | 1,094,220.12 | 608,435.89 |
| 一般铸造类(元) | 10,325,133.96 | 4,879,217.32 | 12,825,571.68 | 6,153,958.01 |
| 毛利率(%) | ||||
| 精加工铸造类(%) | 14.31 | 17.47 | 20.60 | 14.07 |
| 模具(%) | 29.10 | 17.47 | 20.71 | 21.05 |
| 一般铸造类(%) | 17.07 | 17.47 | 20.73 | 24.67 |
| 收入构成(%) | ||||
| 精加工铸造类(%) | 55.86 | 59.88 | 56.83 | 61.29 |
| 模具(%) | 4.28 | 3.02 | 3.40 | 4.02 |
| 一般铸造类(%) | 39.87 | 37.10 | 39.78 | 34.69 |
| 毛利构成(%) | ||||
| 精加工铸造类(%) | 49.81 | 59.88 | 56.68 | 47.83 |
| 模具(%) | 7.76 | 3.02 | 3.41 | 4.69 |
| 一般铸造类(%) | 42.43 | 37.10 | 39.92 | 47.48 |