| 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) | |||||
| 管模及冶金备件(元) | 100,246,542.12 | 297,343,389.97 | 183,202,635.75 | 323,858,009.19 | 159,363,061.52 |
| 加工(元) | 7,500,860.24 | 16,855,450.55 | 6,587,790.85 | 12,235,879.68 | 4,723,288.16 |
| 机器设备(元) | 4,185,840.69 | 3,422,123.90 | 1,483,185.83 | 57,522.12 | - |
| 租赁(元) | - | 312,087.14 | - | 331,108.54 | - |
| 其他(元) | - | 18,188,330.25 | - | 16,230,378.48 | - |
| 营业成本(元) | |||||
| 管模及冶金备件(元) | 74,655,844.45 | 225,072,291.81 | 136,487,489.14 | 243,936,031.31 | 117,021,759.96 |
| 加工(元) | 4,781,635.80 | 7,733,624.32 | 2,254,717.52 | 6,893,668.17 | 2,729,155.33 |
| 机器设备(元) | 3,409,688.30 | 2,531,154.00 | 1,433,000.69 | 58,158.86 | - |
| 租赁(元) | - | 51,761.88 | - | 44,813.60 | - |
| 其他(元) | - | 2,145,218.13 | - | 88,652.66 | - |
| 毛利(元) | |||||
| 管模及冶金备件(元) | 25,590,697.67 | 72,271,098.16 | 46,715,146.61 | 79,921,977.88 | 42,341,301.56 |
| 加工(元) | 2,719,224.44 | 9,121,826.23 | 4,333,073.33 | 5,342,211.51 | 1,994,132.83 |
| 机器设备(元) | 776,152.39 | 890,969.90 | 50,185.14 | -636.74 | - |
| 租赁(元) | - | 260,325.26 | - | 286,294.94 | - |
| 其他(元) | - | 16,043,112.12 | - | 16,141,725.82 | - |
| 毛利率(%) | |||||
| 管模及冶金备件(%) | 25.53 | 24.31 | 25.50 | 24.68 | 26.57 |
| 加工(%) | 36.25 | 54.12 | 65.77 | 43.66 | 42.22 |
| 机器设备(%) | 18.54 | 26.04 | 3.38 | -1.11 | - |
| 租赁(%) | - | 83.41 | - | 86.47 | - |
| 其他(%) | - | 88.21 | - | 99.45 | - |
| 收入构成(%) | |||||
| 管模及冶金备件(%) | 89.56 | 88.46 | 95.78 | 91.82 | 97.12 |
| 加工(%) | 6.70 | 5.01 | 3.44 | 3.47 | 2.88 |
| 机器设备(%) | 3.74 | 1.02 | 0.78 | 0.02 | - |
| 租赁(%) | - | 0.09 | - | 0.09 | - |
| 其他(%) | - | 5.41 | - | 4.60 | - |
| 毛利构成(%) | |||||
| 管模及冶金备件(%) | 87.98 | 73.31 | 91.42 | 78.59 | 95.50 |
| 加工(%) | 9.35 | 9.25 | 8.48 | 5.25 | 4.50 |
| 机器设备(%) | 2.67 | 0.90 | 0.10 | 0.00 | - |
| 租赁(%) | - | 0.26 | - | 0.28 | - |
| 其他(%) | - | 16.27 | - | 15.87 | - |