| 2023年年报 | 2023年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 管模(元) | - | 65,578,066.06 |
| 加工(元) | 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) | 234,630,926.18 | - |
| 营业成本(元) | ||
| 管模(元) | - | 48,914,849.21 |
| 加工(元) | 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) | 173,106,203.57 | - |
| 毛利(元) | ||
| 管模(元) | - | 16,663,216.85 |
| 加工(元) | 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) | 61,524,722.61 | - |
| 毛利率(%) | ||
| 管模(%) | - | 25.41 |
| 加工(%) | 45.88 | 49.29 |
| 轧辊(%) | - | 27.94 |
| 轴类件(%) | - | 19.54 |
| 管模及冶金备件(%) | 26.22 | - |
| 收入构成(%) | ||
| 管模(%) | - | 58.94 |
| 加工(%) | 4.06 | 4.77 |
| 轧辊(%) | - | 23.10 |
| 轴类件(%) | - | 13.20 |
| 管模及冶金备件(%) | 95.94 | - |
| 毛利构成(%) | ||
| 管模(%) | - | 56.82 |
| 加工(%) | 6.89 | 8.92 |
| 轧辊(%) | - | 24.49 |
| 轴类件(%) | - | 9.78 |
| 管模及冶金备件(%) | 93.11 | - |