| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 板材(元) | 29,370,529.30 | 73,744,759.60 | 29,985,458.22 |
| 锻件(元) | 518,285,820.00 | 912,042,595.26 | 866,499,670.85 |
| 来料加工(元) | - | - | 13,145,615.27 |
| 受托加工(元) | 16,627,161.10 | 31,846,817.03 | - |
| 营业成本(元) | |||
| 板材(元) | 23,801,876.90 | 69,945,819.96 | 28,604,515.79 |
| 锻件(元) | 405,544,040.38 | 721,834,810.63 | 699,551,177.13 |
| 来料加工(元) | - | - | 6,253,241.95 |
| 受托加工(元) | 10,029,116.16 | 17,916,248.19 | - |
| 毛利(元) | |||
| 板材(元) | 5,568,652.40 | 3,798,939.64 | 1,380,942.43 |
| 锻件(元) | 112,741,779.62 | 190,207,784.63 | 166,948,493.72 |
| 来料加工(元) | - | - | 6,892,373.32 |
| 受托加工(元) | 6,598,044.94 | 13,930,568.84 | - |
| 毛利率(%) | |||
| 板材(%) | 18.96 | 5.15 | 4.61 |
| 锻件(%) | 21.75 | 20.86 | 19.27 |
| 来料加工(%) | - | - | 52.43 |
| 受托加工(%) | 39.68 | 43.74 | - |
| 收入构成(%) | |||
| 板材(%) | 5.20 | 7.25 | 3.30 |
| 锻件(%) | 91.85 | 89.62 | 95.26 |
| 来料加工(%) | - | - | 1.45 |
| 受托加工(%) | 2.95 | 3.13 | - |
| 毛利构成(%) | |||
| 板材(%) | 4.46 | 1.83 | 0.79 |
| 锻件(%) | 90.26 | 91.47 | 95.28 |
| 来料加工(%) | - | - | 3.93 |
| 受托加工(%) | 5.28 | 6.70 | - |