| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 辊环(元) | 24,651,644.95 | 42,470,718.56 | 19,195,823.41 | 46,307,697.33 | 17,419,341.22 |
| 辊轴(元) | 9,102,803.37 | 17,357,389.28 | 10,022,172.18 | 19,935,853.13 | 8,118,954.23 |
| 轧辊(元) | 191,079,561.78 | 415,654,418.88 | 195,051,187.10 | 393,666,395.41 | 183,920,753.24 |
| 租金(元) | 40,500.00 | 81,000.00 | 40,500.00 | 64,333.33 | 33,000.00 |
| 加工费(元) | 10,221.24 | - | 33,150.45 | - | - |
| 废料(元) | - | 1,586,256.64 | - | - | - |
| 营业成本(元) | |||||
| 辊环(元) | 15,915,141.42 | 29,239,855.08 | 13,129,931.33 | 33,709,826.43 | 12,617,354.70 |
| 辊轴(元) | 7,757,533.04 | 14,844,412.53 | 8,423,175.28 | 17,193,799.87 | 7,055,199.94 |
| 轧辊(元) | 137,220,734.23 | 305,857,156.67 | 141,454,534.15 | 298,972,739.54 | 142,483,918.94 |
| 租金(元) | 17,232.10 | 26,905.66 | 18,312.85 | 25,104.21 | 12,552.10 |
| 加工费(元) | - | - | - | - | - |
| 废料(元) | - | 1,586,256.64 | - | - | - |
| 毛利(元) | |||||
| 辊环(元) | 8,736,503.53 | 13,230,863.48 | 6,065,892.08 | 12,597,870.90 | 4,801,986.52 |
| 辊轴(元) | 1,345,270.33 | 2,512,976.75 | 1,598,996.90 | 2,742,053.26 | 1,063,754.29 |
| 轧辊(元) | 53,858,827.55 | 109,797,262.21 | 53,596,652.95 | 94,693,655.87 | 41,436,834.30 |
| 租金(元) | 23,267.90 | 54,094.34 | 22,187.15 | 39,229.12 | 20,447.90 |
| 加工费(元) | 10,221.24 | - | 33,150.45 | - | - |
| 废料(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 辊环(%) | 35.44 | 31.15 | 31.60 | 27.20 | 27.57 |
| 辊轴(%) | 14.78 | 14.48 | 15.95 | 13.75 | 13.10 |
| 轧辊(%) | 28.19 | 26.42 | 27.48 | 24.05 | 22.53 |
| 租金(%) | 57.45 | 66.78 | 54.78 | 60.98 | 61.96 |
| 加工费(%) | - | - | - | - | - |
| 废料(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 辊环(%) | 10.96 | 8.90 | 8.56 | 10.07 | 8.32 |
| 辊轴(%) | 4.05 | 3.64 | 4.47 | 4.33 | 3.88 |
| 轧辊(%) | 84.97 | 87.11 | 86.94 | 85.58 | 87.79 |
| 租金(%) | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| 加工费(%) | 0.00 | - | 0.01 | - | - |
| 废料(%) | - | 0.33 | - | - | - |
| 毛利构成(%) | |||||
| 辊环(%) | 13.66 | 10.53 | 9.89 | 11.45 | 10.15 |
| 辊轴(%) | 2.10 | 2.00 | 2.61 | 2.49 | 2.25 |
| 轧辊(%) | 84.19 | 87.42 | 87.41 | 86.03 | 87.56 |
| 租金(%) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 加工费(%) | 0.02 | - | 0.05 | - | - |
| 废料(%) | - | 0.00 | - | - | - |