| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 精加工铸造类(元) | 45,066,005.19 | 88,409,418.25 | 44,057,631.86 | 71,581,207.85 | 35,380,798.77 |
| 模具(元) | 2,272,985.94 | 5,284,000.38 | 2,890,306.62 | 5,992,835.81 | 2,321,081.56 |
| 一般铸造类(元) | 27,924,871.48 | 61,884,026.55 | 24,940,562.19 | 53,092,451.90 | 20,028,698.20 |
| 营业成本(元) | |||||
| 精加工铸造类(元) | 37,191,776.18 | 70,198,220.26 | 37,857,852.44 | 58,937,841.58 | 31,123,191.15 |
| 模具(元) | 1,875,834.87 | 4,189,780.26 | 2,281,870.73 | 3,653,054.94 | 1,874,882.37 |
| 一般铸造类(元) | 23,045,654.16 | 49,058,454.87 | 18,786,604.18 | 39,899,725.17 | 15,430,713.16 |
| 毛利(元) | |||||
| 精加工铸造类(元) | 7,874,229.01 | 18,211,197.99 | 6,199,779.42 | 12,643,366.27 | 4,257,607.62 |
| 模具(元) | 397,151.07 | 1,094,220.12 | 608,435.89 | 2,339,780.87 | 446,199.19 |
| 一般铸造类(元) | 4,879,217.32 | 12,825,571.68 | 6,153,958.01 | 13,192,726.73 | 4,597,985.04 |
| 毛利率(%) | |||||
| 精加工铸造类(%) | 17.47 | 20.60 | 14.07 | 17.66 | 12.03 |
| 模具(%) | 17.47 | 20.71 | 21.05 | 39.04 | 19.22 |
| 一般铸造类(%) | 17.47 | 20.73 | 24.67 | 24.85 | 22.96 |
| 收入构成(%) | |||||
| 精加工铸造类(%) | 59.88 | 56.83 | 61.29 | 54.78 | 61.29 |
| 模具(%) | 3.02 | 3.40 | 4.02 | 4.59 | 4.02 |
| 一般铸造类(%) | 37.10 | 39.78 | 34.69 | 40.63 | 34.69 |
| 毛利构成(%) | |||||
| 精加工铸造类(%) | 59.88 | 56.68 | 47.83 | 44.87 | 45.77 |
| 模具(%) | 3.02 | 3.41 | 4.69 | 8.30 | 4.80 |
| 一般铸造类(%) | 37.10 | 39.92 | 47.48 | 46.82 | 49.43 |