| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具(元) | 2,627,894,147.29 | 4,651,485,727.58 | 2,216,480,262.64 | 3,790,063,751.24 | 1,854,421,056.37 |
| 燃气轮机零部件加工(元) | 1,947,129,400.71 | 3,332,229,461.44 | 1,464,691,445.49 | 2,769,721,415.48 | 1,426,889,270.71 |
| 数控机床(元) | - | - | 206,647,937.19 | 308,460,637.14 | 85,634,764.15 |
| 其他(元) | 690,091,568.12 | 829,656,900.37 | 249,833,034.11 | 297,562,874.23 | 170,440,116.64 |
| 营业成本(元) | |||||
| 模具(元) | 1,571,107,807.04 | 2,809,943,653.07 | 1,294,557,827.31 | 2,157,951,355.21 | 1,060,674,757.03 |
| 燃气轮机零部件加工(元) | 1,473,978,105.36 | 2,476,798,590.25 | 1,106,135,926.25 | 2,121,230,532.14 | 1,139,840,399.43 |
| 数控机床(元) | - | - | - | - | - |
| 其他(元) | 404,372,966.83 | 503,746,874.40 | - | - | - |
| 毛利(元) | |||||
| 模具(元) | 1,056,786,340.25 | 1,841,542,074.51 | 921,922,435.33 | 1,632,112,396.03 | 793,746,299.34 |
| 燃气轮机零部件加工(元) | 473,151,295.35 | 855,430,871.19 | 358,555,519.24 | 648,490,883.34 | 287,048,871.28 |
| 数控机床(元) | - | - | - | - | - |
| 其他(元) | 285,718,601.29 | 325,910,025.97 | - | - | - |
| 毛利率(%) | |||||
| 模具(%) | 40.21 | 39.59 | 41.59 | 43.06 | 42.80 |
| 燃气轮机零部件加工(%) | 24.30 | 25.67 | 24.48 | 23.41 | 20.12 |
| 数控机床(%) | - | - | - | - | - |
| 其他(%) | 41.40 | 39.28 | - | - | - |
| 收入构成(%) | |||||
| 模具(%) | 49.91 | 52.78 | 53.57 | 52.89 | 52.42 |
| 燃气轮机零部件加工(%) | 36.98 | 37.81 | 35.40 | 38.65 | 40.34 |
| 数控机床(%) | - | - | 4.99 | 4.30 | 2.42 |
| 其他(%) | 13.11 | 9.41 | 6.04 | 4.15 | 4.82 |
| 毛利构成(%) | |||||
| 模具(%) | 58.20 | 60.92 | 72.00 | 71.56 | 73.44 |
| 燃气轮机零部件加工(%) | 26.06 | 28.30 | 28.00 | 28.44 | 26.56 |
| 数控机床(%) | - | - | 0.00 | 0.00 | 0.00 |
| 其他(%) | 15.74 | 10.78 | 0.00 | 0.00 | 0.00 |