| 2025年中报 | 2024年年报 | 2024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 |
| 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 |
| 数控机床(元) | - | - | 206,647,937.19 |
| 其他(元) | 690,091,568.12 | 829,656,900.37 | 249,833,034.11 |
| 营业成本(元) | |||
| 模具(元) | 1,571,107,807.04 | 2,809,943,653.07 | 1,294,557,827.31 |
| 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 |
| 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 |
| 燃气轮机零部件加工(元) | 473,151,295.35 | 855,430,871.19 | 358,555,519.24 |
| 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 |
| 燃气轮机零部件加工(%) | 24.30 | 25.67 | 24.48 |
| 数控机床(%) | - | - | - |
| 其他(%) | 41.40 | 39.28 | - |
| 收入构成(%) | |||
| 模具(%) | 49.91 | 52.78 | 53.57 |
| 燃气轮机零部件加工(%) | 36.98 | 37.81 | 35.40 |
| 数控机床(%) | - | - | 4.99 |
| 其他(%) | 13.11 | 9.41 | 6.04 |
| 毛利构成(%) | |||
| 模具(%) | 58.20 | 60.92 | 72.00 |
| 燃气轮机零部件加工(%) | 26.06 | 28.30 | 28.00 |
| 数控机床(%) | - | - | 0.00 |
| 其他(%) | 15.74 | 10.78 | 0.00 |