| 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) | |||||
| 辊环(元) | 19,195,823.41 | 46,307,697.33 | 17,419,341.22 | 43,093,776.92 | 19,822,150.69 |
| 辊轴(元) | 10,022,172.18 | 19,935,853.13 | 8,118,954.23 | 11,967,092.23 | 7,880,352.84 |
| 轧辊(元) | 195,051,187.10 | 393,666,395.41 | 183,920,753.24 | 396,485,039.61 | 173,577,414.11 |
| 租金(元) | 40,500.00 | 64,333.33 | 33,000.00 | - | 29,750.00 |
| 加工费(元) | 33,150.45 | - | - | - | - |
| 营业成本(元) | |||||
| 辊环(元) | 13,129,931.33 | 33,709,826.43 | 12,617,354.70 | 31,268,699.37 | 14,696,425.30 |
| 辊轴(元) | 8,423,175.28 | 17,193,799.87 | 7,055,199.94 | 8,806,672.59 | 6,296,961.44 |
| 轧辊(元) | 141,454,534.15 | 298,972,739.54 | 142,483,918.94 | 290,622,398.91 | 129,560,767.28 |
| 租金(元) | 18,312.85 | 25,104.21 | 12,552.10 | - | 12,162.10 |
| 加工费(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 辊环(元) | 6,065,892.08 | 12,597,870.90 | 4,801,986.52 | 11,825,077.55 | 5,125,725.39 |
| 辊轴(元) | 1,598,996.90 | 2,742,053.26 | 1,063,754.29 | 3,160,419.64 | 1,583,391.40 |
| 轧辊(元) | 53,596,652.95 | 94,693,655.87 | 41,436,834.30 | 105,862,640.70 | 44,016,646.83 |
| 租金(元) | 22,187.15 | 39,229.12 | 20,447.90 | - | 17,587.90 |
| 加工费(元) | 33,150.45 | - | - | - | - |
| 毛利率(%) | |||||
| 辊环(%) | 31.60 | 27.20 | 27.57 | 27.44 | 25.86 |
| 辊轴(%) | 15.95 | 13.75 | 13.10 | 26.41 | 20.09 |
| 轧辊(%) | 27.48 | 24.05 | 22.53 | 26.70 | 25.36 |
| 租金(%) | 54.78 | 60.98 | 61.96 | - | 59.12 |
| 加工费(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 辊环(%) | 8.56 | 10.07 | 8.32 | 9.54 | 9.85 |
| 辊轴(%) | 4.47 | 4.33 | 3.88 | 2.65 | 3.91 |
| 轧辊(%) | 86.94 | 85.58 | 87.79 | 87.81 | 86.22 |
| 租金(%) | 0.02 | 0.01 | 0.02 | - | 0.01 |
| 加工费(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 辊环(%) | 9.89 | 11.45 | 10.15 | 9.79 | 10.10 |
| 辊轴(%) | 2.61 | 2.49 | 2.25 | 2.62 | 3.12 |
| 轧辊(%) | 87.41 | 86.03 | 87.56 | 87.60 | 86.74 |
| 租金(%) | 0.04 | 0.04 | 0.04 | - | 0.03 |
| 加工费(%) | 0.05 | - | - | - | - |