| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 板材(元) | 73,984,926.02 | 29,370,529.30 | 73,744,759.60 |
| 锻件(元) | 1,070,184,758.50 | 518,285,820.00 | 912,042,595.26 |
| 受托加工(元) | 27,969,974.55 | 16,627,161.10 | 31,846,817.03 |
| 营业成本(元) | |||
| 板材(元) | 62,493,133.83 | 23,801,876.90 | 69,945,819.96 |
| 锻件(元) | 832,318,434.46 | 405,544,040.38 | 721,834,810.63 |
| 受托加工(元) | 18,090,095.87 | 10,029,116.16 | 17,916,248.19 |
| 毛利(元) | |||
| 板材(元) | 11,491,792.19 | 5,568,652.40 | 3,798,939.64 |
| 锻件(元) | 237,866,324.04 | 112,741,779.62 | 190,207,784.63 |
| 受托加工(元) | 9,879,878.68 | 6,598,044.94 | 13,930,568.84 |
| 毛利率(%) | |||
| 板材(%) | 15.53 | 18.96 | 5.15 |
| 锻件(%) | 22.23 | 21.75 | 20.86 |
| 受托加工(%) | 35.32 | 39.68 | 43.74 |
| 收入构成(%) | |||
| 板材(%) | 6.31 | 5.20 | 7.25 |
| 锻件(%) | 91.30 | 91.85 | 89.62 |
| 受托加工(%) | 2.39 | 2.95 | 3.13 |
| 毛利构成(%) | |||
| 板材(%) | 4.43 | 4.46 | 1.83 |
| 锻件(%) | 91.76 | 90.26 | 91.47 |
| 受托加工(%) | 3.81 | 5.28 | 6.70 |