| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 管模(元) | - | - | 65,578,066.06 | 107,951,055.68 |
| 加工(元) | 4,723,288.16 | 9,925,484.03 | 5,304,905.94 | 9,945,253.00 |
| 轧辊(元) | - | - | 25,703,091.31 | 24,869,302.51 |
| 轴类件(元) | - | - | 14,682,955.79 | 51,911,493.68 |
| 管模及冶金备件(元) | 159,363,061.52 | 234,630,926.18 | - | - |
| 营业成本(元) | ||||
| 管模(元) | - | - | 48,914,849.21 | 83,818,887.77 |
| 加工(元) | 2,729,155.33 | 5,371,876.18 | 2,689,969.34 | 4,836,710.96 |
| 轧辊(元) | - | - | 18,521,776.06 | 18,456,951.53 |
| 轴类件(元) | - | - | 11,813,531.01 | 42,774,329.63 |
| 管模及冶金备件(元) | 117,021,759.96 | 173,106,203.57 | - | - |
| 毛利(元) | ||||
| 管模(元) | - | - | 16,663,216.85 | 24,132,167.91 |
| 加工(元) | 1,994,132.83 | 4,553,607.85 | 2,614,936.60 | 5,108,542.04 |
| 轧辊(元) | - | - | 7,181,315.25 | 6,412,350.98 |
| 轴类件(元) | - | - | 2,869,424.78 | 9,137,164.05 |
| 管模及冶金备件(元) | 42,341,301.56 | 61,524,722.61 | - | - |
| 毛利率(%) | ||||
| 管模(%) | - | - | 25.41 | 22.35 |
| 加工(%) | 42.22 | 45.88 | 49.29 | 51.37 |
| 轧辊(%) | - | - | 27.94 | 25.78 |
| 轴类件(%) | - | - | 19.54 | 17.60 |
| 管模及冶金备件(%) | 26.57 | 26.22 | - | - |
| 收入构成(%) | ||||
| 管模(%) | - | - | 58.94 | 55.45 |
| 加工(%) | 2.88 | 4.06 | 4.77 | 5.11 |
| 轧辊(%) | - | - | 23.10 | 12.77 |
| 轴类件(%) | - | - | 13.20 | 26.67 |
| 管模及冶金备件(%) | 97.12 | 95.94 | - | - |
| 毛利构成(%) | ||||
| 管模(%) | - | - | 56.82 | 53.88 |
| 加工(%) | 4.50 | 6.89 | 8.92 | 11.41 |
| 轧辊(%) | - | - | 24.49 | 14.32 |
| 轴类件(%) | - | - | 9.78 | 20.40 |
| 管模及冶金备件(%) | 95.50 | 93.11 | - | - |