| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 铸钢件(元) | 86,132,644.63 | 35,851,179.67 | 111,459,379.52 |
| 铸铝件(元) | 91,575,118.61 | 50,657,200.94 | 77,691,806.96 |
| 铸铁件(元) | 2,030,946.81 | 272,088.80 | 786,274.45 |
| 其他(元) | - | - | 2,272,776.11 |
| 营业成本(元) | |||
| 铸钢件(元) | 54,761,693.04 | 23,538,239.33 | 70,813,057.37 |
| 铸铝件(元) | 54,978,806.16 | 29,368,073.16 | 58,804,806.77 |
| 铸铁件(元) | 1,673,893.25 | 288,142.10 | 1,931,850.72 |
| 其他(元) | - | - | 525,663.72 |
| 毛利(元) | |||
| 铸钢件(元) | 31,370,951.59 | 12,312,940.34 | 40,646,322.15 |
| 铸铝件(元) | 36,596,312.45 | 21,289,127.78 | 18,887,000.19 |
| 铸铁件(元) | 357,053.56 | -16,053.30 | -1,145,576.27 |
| 其他(元) | - | - | 1,747,112.39 |
| 毛利率(%) | |||
| 铸钢件(%) | 36.42 | 34.34 | 36.47 |
| 铸铝件(%) | 39.96 | 42.03 | 24.31 |
| 铸铁件(%) | 17.58 | -5.90 | -145.70 |
| 其他(%) | - | - | 76.87 |
| 收入构成(%) | |||
| 铸钢件(%) | 47.92 | 41.31 | 57.99 |
| 铸铝件(%) | 50.95 | 58.37 | 40.42 |
| 铸铁件(%) | 1.13 | 0.31 | 0.41 |
| 其他(%) | - | - | 1.18 |
| 毛利构成(%) | |||
| 铸钢件(%) | 45.91 | 36.66 | 67.59 |
| 铸铝件(%) | 53.56 | 63.39 | 31.41 |
| 铸铁件(%) | 0.52 | -0.05 | -1.91 |
| 其他(%) | - | - | 2.91 |