| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具(元) | 3,144,645,738.95 | 5,509,154,485.27 | 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) | 2,013,780,150.84 | 3,964,270,005.71 | 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) | 857,834,836.10 | 1,605,021,253.07 | 690,091,568.12 | 829,656,900.37 | 249,833,034.11 |
| 营业成本(元) | |||||
| 模具(元) | 1,997,241,530.96 | 3,306,341,583.20 | 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) | 1,612,201,725.62 | 3,108,694,112.97 | 1,473,978,105.36 | 2,476,798,590.25 | 1,106,135,926.25 |
| 数控机床(元) | - | - | - | - | - |
| 其他(元) | 458,392,718.87 | 945,521,567.95 | 404,372,966.83 | 503,746,874.40 | - |
| 毛利(元) | |||||
| 模具(元) | 1,147,404,207.99 | 2,202,812,902.07 | 1,056,786,340.25 | 1,841,542,074.51 | 921,922,435.33 |
| 燃气轮机零部件加工(元) | 401,578,425.22 | 855,575,892.74 | 473,151,295.35 | 855,430,871.19 | 358,555,519.24 |
| 数控机床(元) | - | - | - | - | - |
| 其他(元) | 399,442,117.23 | 659,499,685.12 | 285,718,601.29 | 325,910,025.97 | - |
| 毛利率(%) | |||||
| 模具(%) | 36.49 | 39.98 | 40.21 | 39.59 | 41.59 |
| 燃气轮机零部件加工(%) | 19.94 | 21.58 | 24.30 | 25.67 | 24.48 |
| 数控机床(%) | - | - | - | - | - |
| 其他(%) | 46.56 | 41.09 | 41.40 | 39.28 | - |
| 收入构成(%) | |||||
| 模具(%) | 52.27 | 49.73 | 49.91 | 52.78 | 53.57 |
| 燃气轮机零部件加工(%) | 33.47 | 35.78 | 36.98 | 37.81 | 35.40 |
| 数控机床(%) | - | - | - | - | 4.99 |
| 其他(%) | 14.26 | 14.49 | 13.11 | 9.41 | 6.04 |
| 毛利构成(%) | |||||
| 模具(%) | 58.89 | 59.25 | 58.20 | 60.92 | 72.00 |
| 燃气轮机零部件加工(%) | 20.61 | 23.01 | 26.06 | 28.30 | 28.00 |
| 数控机床(%) | - | - | - | - | 0.00 |
| 其他(%) | 20.50 | 17.74 | 15.74 | 10.78 | 0.00 |