| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精加工铸造类(元) | 44,057,631.86 | 71,581,207.85 | 35,380,798.77 | 107,168,710.64 |
| 模具(元) | 2,890,306.62 | 5,992,835.81 | 2,321,081.56 | 4,700,345.48 |
| 一般铸造类(元) | 24,940,562.19 | 53,092,451.90 | 20,028,698.20 | 62,354,774.34 |
| 营业成本(元) | ||||
| 精加工铸造类(元) | 37,857,852.44 | 58,937,841.58 | 31,123,191.15 | 81,387,791.61 |
| 模具(元) | 2,281,870.73 | 3,653,054.94 | 1,874,882.37 | 3,209,100.94 |
| 一般铸造类(元) | 18,786,604.18 | 39,899,725.17 | 15,430,713.16 | 48,339,979.15 |
| 毛利(元) | ||||
| 精加工铸造类(元) | 6,199,779.42 | 12,643,366.27 | 4,257,607.62 | 25,780,919.03 |
| 模具(元) | 608,435.89 | 2,339,780.87 | 446,199.19 | 1,491,244.54 |
| 一般铸造类(元) | 6,153,958.01 | 13,192,726.73 | 4,597,985.04 | 14,014,795.19 |
| 毛利率(%) | ||||
| 精加工铸造类(%) | 14.07 | 17.66 | 12.03 | 24.06 |
| 模具(%) | 21.05 | 39.04 | 19.22 | 31.73 |
| 一般铸造类(%) | 24.67 | 24.85 | 22.96 | 22.48 |
| 收入构成(%) | ||||
| 精加工铸造类(%) | 61.29 | 54.78 | 61.29 | 61.51 |
| 模具(%) | 4.02 | 4.59 | 4.02 | 2.70 |
| 一般铸造类(%) | 34.69 | 40.63 | 34.69 | 35.79 |
| 毛利构成(%) | ||||
| 精加工铸造类(%) | 47.83 | 44.87 | 45.77 | 62.44 |
| 模具(%) | 4.69 | 8.30 | 4.80 | 3.61 |
| 一般铸造类(%) | 47.48 | 46.82 | 49.43 | 33.94 |