| 2025年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 铸钢件(元) | 35,851,179.67 | 111,459,379.52 |
| 铸铝件(元) | 50,657,200.94 | 77,691,806.96 |
| 铸铁件(元) | 272,088.80 | 786,274.45 |
| 其他(元) | - | 2,272,776.11 |
| 营业成本(元) | ||
| 铸钢件(元) | 23,538,239.33 | 70,813,057.37 |
| 铸铝件(元) | 29,368,073.16 | 58,804,806.77 |
| 铸铁件(元) | 288,142.10 | 1,931,850.72 |
| 其他(元) | - | 525,663.72 |
| 毛利(元) | ||
| 铸钢件(元) | 12,312,940.34 | 40,646,322.15 |
| 铸铝件(元) | 21,289,127.78 | 18,887,000.19 |
| 铸铁件(元) | -16,053.30 | -1,145,576.27 |
| 其他(元) | - | 1,747,112.39 |
| 毛利率(%) | ||
| 铸钢件(%) | 34.34 | 36.47 |
| 铸铝件(%) | 42.03 | 24.31 |
| 铸铁件(%) | -5.90 | -145.70 |
| 其他(%) | - | 76.87 |
| 收入构成(%) | ||
| 铸钢件(%) | 41.31 | 57.99 |
| 铸铝件(%) | 58.37 | 40.42 |
| 铸铁件(%) | 0.31 | 0.41 |
| 其他(%) | - | 1.18 |
| 毛利构成(%) | ||
| 铸钢件(%) | 36.66 | 67.59 |
| 铸铝件(%) | 63.39 | 31.41 |
| 铸铁件(%) | -0.05 | -1.91 |
| 其他(%) | - | 2.91 |