| 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) | |||||
| 管模(元) | - | - | - | - | 65,578,066.06 |
| 加工(元) | 6,587,790.85 | 12,235,879.68 | 4,723,288.16 | 9,925,484.03 | 5,304,905.94 |
| 轧辊(元) | - | - | - | - | 25,703,091.31 |
| 轴类件(元) | - | - | - | - | 14,682,955.79 |
| 管模及冶金备件(元) | 183,202,635.75 | 323,858,009.19 | 159,363,061.52 | 234,630,926.18 | - |
| 机器设备(元) | 1,483,185.83 | 57,522.12 | - | - | - |
| 租赁(元) | - | 331,108.54 | - | - | - |
| 其他(元) | - | 16,230,378.48 | - | - | - |
| 营业成本(元) | |||||
| 管模(元) | - | - | - | - | 48,914,849.21 |
| 加工(元) | 2,254,717.52 | 6,893,668.17 | 2,729,155.33 | 5,371,876.18 | 2,689,969.34 |
| 轧辊(元) | - | - | - | - | 18,521,776.06 |
| 轴类件(元) | - | - | - | - | 11,813,531.01 |
| 管模及冶金备件(元) | 136,487,489.14 | 243,936,031.31 | 117,021,759.96 | 173,106,203.57 | - |
| 机器设备(元) | 1,433,000.69 | 58,158.86 | - | - | - |
| 租赁(元) | - | 44,813.60 | - | - | - |
| 其他(元) | - | 88,652.66 | - | - | - |
| 毛利(元) | |||||
| 管模(元) | - | - | - | - | 16,663,216.85 |
| 加工(元) | 4,333,073.33 | 5,342,211.51 | 1,994,132.83 | 4,553,607.85 | 2,614,936.60 |
| 轧辊(元) | - | - | - | - | 7,181,315.25 |
| 轴类件(元) | - | - | - | - | 2,869,424.78 |
| 管模及冶金备件(元) | 46,715,146.61 | 79,921,977.88 | 42,341,301.56 | 61,524,722.61 | - |
| 机器设备(元) | 50,185.14 | -636.74 | - | - | - |
| 租赁(元) | - | 286,294.94 | - | - | - |
| 其他(元) | - | 16,141,725.82 | - | - | - |
| 毛利率(%) | |||||
| 管模(%) | - | - | - | - | 25.41 |
| 加工(%) | 65.77 | 43.66 | 42.22 | 45.88 | 49.29 |
| 轧辊(%) | - | - | - | - | 27.94 |
| 轴类件(%) | - | - | - | - | 19.54 |
| 管模及冶金备件(%) | 25.50 | 24.68 | 26.57 | 26.22 | - |
| 机器设备(%) | 3.38 | -1.11 | - | - | - |
| 租赁(%) | - | 86.47 | - | - | - |
| 其他(%) | - | 99.45 | - | - | - |
| 收入构成(%) | |||||
| 管模(%) | - | - | - | - | 58.94 |
| 加工(%) | 3.44 | 3.47 | 2.88 | 4.06 | 4.77 |
| 轧辊(%) | - | - | - | - | 23.10 |
| 轴类件(%) | - | - | - | - | 13.20 |
| 管模及冶金备件(%) | 95.78 | 91.82 | 97.12 | 95.94 | - |
| 机器设备(%) | 0.78 | 0.02 | - | - | - |
| 租赁(%) | - | 0.09 | - | - | - |
| 其他(%) | - | 4.60 | - | - | - |
| 毛利构成(%) | |||||
| 管模(%) | - | - | - | - | 56.82 |
| 加工(%) | 8.48 | 5.25 | 4.50 | 6.89 | 8.92 |
| 轧辊(%) | - | - | - | - | 24.49 |
| 轴类件(%) | - | - | - | - | 9.78 |
| 管模及冶金备件(%) | 91.42 | 78.59 | 95.50 | 93.11 | - |
| 机器设备(%) | 0.10 | 0.00 | - | - | - |
| 租赁(%) | - | 0.28 | - | - | - |
| 其他(%) | - | 15.87 | - | - | - |