| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 风力发电设备结构件(元) | - | - | - | - | 158,842,689.41 | 99,030,200.00 |
| 工程起重设备结构件(元) | - | - | - | - | 94,734,278.59 | 70,333,200.00 |
| 隧道掘进及其配套设备结构件(元) | - | - | - | - | 255,398,178.04 | 186,705,000.00 |
| 臂架及副臂(元) | 5,474,775.62 | -614,701.32 | -251,361.18 | 6,493,340.41 | - | - |
| 车架(元) | - | -36,599.96 | - | 10,096,412.47 | - | - |
| 刀盘体(元) | 5,009,769.82 | 15,186,190.15 | 4,810,704.98 | 44,229,952.66 | - | - |
| 盾体(元) | 19,055,648.43 | 159,608,397.34 | 136,599,922.18 | 253,238,602.66 | - | - |
| 管片机(元) | 4,175,033.84 | 14,597,700.32 | 8,825,463.88 | 22,845,139.20 | - | - |
| 机舱底座(元) | 71,678,608.87 | 105,801,312.53 | 31,972,652.82 | 107,157,987.71 | - | - |
| 机座(元) | 29,213,280.72 | 49,342,594.77 | 21,038,104.62 | 26,852,231.00 | - | - |
| 锁定盘系列(元) | - | -47,646.01 | - | 2,840,828.40 | - | - |
| 塔机结构件(元) | -180,275.31 | 4,619,569.02 | 5,406,644.24 | 77,441,860.26 | - | - |
| 挖掘机(元) | 45,082,419.55 | 103,737,430.22 | 22,594,653.21 | 52,165,979.92 | - | - |
| 支撑管片(元) | 2,192,825.20 | 1,051,366.03 | 1,356,373.43 | 24,205,534.51 | - | - |
| 转子及定子支架(元) | 4,252,866.72 | 14,882,968.36 | 4,166,390.09 | 2,979,633.93 | - | - |
| 矿车结构件(元) | 16,442,831.87 | 22,907,014.71 | 22,174,221.16 | - | - | - |
| 金属锻件产品(元) | 684,904,326.39 | 223,395,143.10 | - | - | - | - |
| 其他产品(元) | 88,933,437.42 | - | 26,472,056.56 | 101,706,305.11 | 88,893,428.68 | 40,770,900.00 |
| 其他风电结构件(元) | 14,662,472.15 | 52,822,379.28 | 23,595,363.40 | 72,618,165.67 | - | - |
| 其他工程机械结构件(元) | - | 2,192,315.04 | - | 8,293,191.72 | - | - |
| 其他隧道掘进结构件(元) | 178,870.10 | 6,649,295.09 | 5,148,320.68 | 7,672,181.10 | - | - |
| 其他结构件(元) | - | 7,781,274.63 | - | - | - | - |
| 其他设备锻件(元) | 29,967,845.63 | 2,417,193.05 | - | - | - | - |
| 营业成本(元) | ||||||
| 风力发电设备结构件(元) | - | - | - | - | - | 78,681,000.00 |
| 工程起重设备结构件(元) | - | - | - | - | - | 55,772,400.00 |
| 隧道掘进及其配套设备结构件(元) | - | - | - | - | - | 140,303,500.00 |
| 臂架及副臂(元) | - | - | - | - | - | - |
| 车架(元) | - | - | - | - | - | - |
| 刀盘体(元) | - | - | - | - | - | - |
| 盾体(元) | - | 120,441,464.95 | 102,205,311.49 | 186,920,065.74 | - | - |
| 管片机(元) | - | - | - | - | - | - |
| 机舱底座(元) | - | 86,999,531.67 | 27,677,955.72 | 89,998,090.06 | - | - |
| 机座(元) | - | - | - | - | - | - |
| 锁定盘系列(元) | - | - | - | - | - | - |
| 塔机结构件(元) | - | - | - | - | - | - |
| 挖掘机(元) | - | 78,175,970.14 | - | - | - | - |
| 支撑管片(元) | - | - | - | - | - | - |
| 转子及定子支架(元) | - | - | - | - | - | - |
| 矿车结构件(元) | - | - | - | - | - | - |
| 金属锻件产品(元) | - | 193,074,633.86 | - | - | - | - |
| 其他产品(元) | - | - | - | 87,056,588.56 | - | 32,686,400.00 |
| 其他风电结构件(元) | - | - | - | - | - | - |
| 其他工程机械结构件(元) | - | - | - | - | - | - |
| 其他隧道掘进结构件(元) | - | - | - | - | - | - |
| 其他结构件(元) | - | - | - | - | - | - |
| 其他设备锻件(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 风力发电设备结构件(元) | - | - | - | - | - | 20,349,200.00 |
| 工程起重设备结构件(元) | - | - | - | - | - | 14,560,800.00 |
| 隧道掘进及其配套设备结构件(元) | - | - | - | - | - | 46,401,500.00 |
| 臂架及副臂(元) | - | - | - | - | - | - |
| 车架(元) | - | - | - | - | - | - |
| 刀盘体(元) | - | - | - | - | - | - |
| 盾体(元) | - | 39,166,932.39 | 34,394,610.69 | 66,318,536.92 | - | - |
| 管片机(元) | - | - | - | - | - | - |
| 机舱底座(元) | - | 18,801,780.86 | 4,294,697.10 | 17,159,897.65 | - | - |
| 机座(元) | - | - | - | - | - | - |
| 锁定盘系列(元) | - | - | - | - | - | - |
| 塔机结构件(元) | - | - | - | - | - | - |
| 挖掘机(元) | - | 25,561,460.08 | - | - | - | - |
| 支撑管片(元) | - | - | - | - | - | - |
| 转子及定子支架(元) | - | - | - | - | - | - |
| 矿车结构件(元) | - | - | - | - | - | - |
| 金属锻件产品(元) | - | 30,320,509.24 | - | - | - | - |
| 其他产品(元) | - | - | - | 14,649,716.55 | - | 8,084,500.00 |
| 其他风电结构件(元) | - | - | - | - | - | - |
| 其他工程机械结构件(元) | - | - | - | - | - | - |
| 其他隧道掘进结构件(元) | - | - | - | - | - | - |
| 其他结构件(元) | - | - | - | - | - | - |
| 其他设备锻件(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 风力发电设备结构件(%) | - | - | - | - | - | 20.55 |
| 工程起重设备结构件(%) | - | - | - | - | - | 20.70 |
| 隧道掘进及其配套设备结构件(%) | - | - | - | - | - | 24.85 |
| 臂架及副臂(%) | - | - | - | - | - | - |
| 车架(%) | - | - | - | - | - | - |
| 刀盘体(%) | - | - | - | - | - | - |
| 盾体(%) | - | 24.54 | 25.18 | 26.19 | - | - |
| 管片机(%) | - | - | - | - | - | - |
| 机舱底座(%) | - | 17.77 | 13.43 | 16.01 | - | - |
| 机座(%) | - | - | - | - | - | - |
| 锁定盘系列(%) | - | - | - | - | - | - |
| 塔机结构件(%) | - | - | - | - | - | - |
| 挖掘机(%) | - | 24.64 | - | - | - | - |
| 支撑管片(%) | - | - | - | - | - | - |
| 转子及定子支架(%) | - | - | - | - | - | - |
| 矿车结构件(%) | - | - | - | - | - | - |
| 金属锻件产品(%) | - | 13.57 | - | - | - | - |
| 其他产品(%) | - | - | - | 14.40 | - | 19.83 |
| 其他风电结构件(%) | - | - | - | - | - | - |
| 其他工程机械结构件(%) | - | - | - | - | - | - |
| 其他隧道掘进结构件(%) | - | - | - | - | - | - |
| 其他结构件(%) | - | - | - | - | - | - |
| 其他设备锻件(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 风力发电设备结构件(%) | - | - | - | - | 26.57 | 24.95 |
| 工程起重设备结构件(%) | - | - | - | - | 15.85 | 17.72 |
| 隧道掘进及其配套设备结构件(%) | - | - | - | - | 42.72 | 47.05 |
| 臂架及副臂(%) | 0.54 | -0.08 | -0.08 | 0.79 | - | - |
| 车架(%) | - | 0.00 | 0.00 | 1.23 | - | - |
| 刀盘体(%) | 0.49 | 1.93 | 1.53 | 5.39 | - | - |
| 盾体(%) | 1.87 | 20.30 | 43.52 | 30.85 | - | - |
| 管片机(%) | 0.41 | 1.86 | 2.81 | 2.78 | - | - |
| 机舱底座(%) | 7.02 | 13.46 | 10.19 | 13.05 | - | - |
| 机座(%) | 2.86 | 6.28 | 6.70 | 3.27 | - | - |
| 锁定盘系列(%) | - | -0.01 | 0.00 | 0.35 | - | - |
| 塔机结构件(%) | -0.02 | 0.59 | 1.72 | 9.43 | - | - |
| 挖掘机(%) | 4.42 | 13.19 | 7.20 | 6.36 | - | - |
| 支撑管片(%) | 0.21 | 0.13 | 0.43 | 2.95 | - | - |
| 转子及定子支架(%) | 0.42 | 1.89 | 1.33 | 0.36 | - | - |
| 矿车结构件(%) | 1.61 | 2.91 | 7.06 | - | - | - |
| 金属锻件产品(%) | 67.08 | 28.41 | - | - | - | - |
| 其他产品(%) | 8.71 | - | 8.43 | 12.39 | 14.87 | 10.27 |
| 其他风电结构件(%) | 1.44 | 6.72 | 7.52 | 8.85 | - | - |
| 其他工程机械结构件(%) | - | 0.28 | 0.00 | 1.01 | - | - |
| 其他隧道掘进结构件(%) | 0.02 | 0.85 | 1.64 | 0.93 | - | - |
| 其他结构件(%) | - | 0.99 | - | - | - | - |
| 其他设备锻件(%) | 2.94 | 0.31 | - | - | - | - |
| 毛利构成(%) | ||||||
| 风力发电设备结构件(%) | - | - | - | - | - | 22.76 |
| 工程起重设备结构件(%) | - | - | - | - | - | 16.29 |
| 隧道掘进及其配套设备结构件(%) | - | - | - | - | - | 51.91 |
| 臂架及副臂(%) | - | 0.00 | 0.00 | 0.00 | - | - |
| 车架(%) | - | 0.00 | 0.00 | 0.00 | - | - |
| 刀盘体(%) | - | 0.00 | 0.00 | 0.00 | - | - |
| 盾体(%) | - | 34.40 | 88.90 | 67.58 | - | - |
| 管片机(%) | - | 0.00 | 0.00 | 0.00 | - | - |
| 机舱底座(%) | - | 16.51 | 11.10 | 17.49 | - | - |
| 机座(%) | - | 0.00 | 0.00 | 0.00 | - | - |
| 锁定盘系列(%) | - | 0.00 | 0.00 | 0.00 | - | - |
| 塔机结构件(%) | - | 0.00 | 0.00 | 0.00 | - | - |
| 挖掘机(%) | - | 22.45 | 0.00 | 0.00 | - | - |
| 支撑管片(%) | - | 0.00 | 0.00 | 0.00 | - | - |
| 转子及定子支架(%) | - | 0.00 | 0.00 | 0.00 | - | - |
| 矿车结构件(%) | - | 0.00 | 0.00 | - | - | - |
| 金属锻件产品(%) | - | 26.63 | - | - | - | - |
| 其他产品(%) | - | - | 0.00 | 14.93 | - | 9.04 |
| 其他风电结构件(%) | - | 0.00 | 0.00 | 0.00 | - | - |
| 其他工程机械结构件(%) | - | 0.00 | 0.00 | 0.00 | - | - |
| 其他隧道掘进结构件(%) | - | 0.00 | 0.00 | 0.00 | - | - |
| 其他结构件(%) | - | 0.00 | - | - | - | - |
| 其他设备锻件(%) | - | 0.00 | - | - | - | - |