| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 模具(元) | 2,216,480,262.64 | 3,790,063,751.24 | 1,854,421,056.37 | 3,273,971,674.61 | 1,703,453,715.46 |
| 燃气轮机零部件加工(元) | 1,464,691,445.49 | 2,769,721,415.48 | 1,426,889,270.71 | 3,040,801,936.89 | 1,290,439,151.95 |
| 数控机床(元) | 206,647,937.19 | 308,460,637.14 | 85,634,764.15 | 145,668,196.82 | - |
| 其他(元) | 249,833,034.11 | 297,562,874.23 | 170,440,116.64 | 181,788,104.15 | 162,245,959.78 |
| 营业成本(元) | |||||
| 模具(元) | 1,294,557,827.31 | 2,157,951,355.21 | 1,060,674,757.03 | 2,028,469,048.81 | 1,083,821,905.98 |
| 燃气轮机零部件加工(元) | 1,106,135,926.25 | 2,121,230,532.14 | 1,139,840,399.43 | 2,528,730,088.31 | 1,112,018,643.26 |
| 数控机床(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 104,682,054.86 |
| 毛利(元) | |||||
| 模具(元) | 921,922,435.33 | 1,632,112,396.03 | 793,746,299.34 | 1,245,502,625.80 | 619,631,809.48 |
| 燃气轮机零部件加工(元) | 358,555,519.24 | 648,490,883.34 | 287,048,871.28 | 512,071,848.58 | 178,420,508.69 |
| 数控机床(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 57,563,904.92 |
| 毛利率(%) | |||||
| 模具(%) | 41.59 | 43.06 | 42.80 | 38.04 | 36.38 |
| 燃气轮机零部件加工(%) | 24.48 | 23.41 | 20.12 | 16.84 | 13.83 |
| 数控机床(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | 35.48 |
| 收入构成(%) | |||||
| 模具(%) | 53.57 | 52.89 | 52.42 | 49.29 | 53.97 |
| 燃气轮机零部件加工(%) | 35.40 | 38.65 | 40.34 | 45.78 | 40.89 |
| 数控机床(%) | 4.99 | 4.30 | 2.42 | 2.19 | - |
| 其他(%) | 6.04 | 4.15 | 4.82 | 2.74 | 5.14 |
| 毛利构成(%) | |||||
| 模具(%) | 72.00 | 71.56 | 73.44 | 70.86 | 72.42 |
| 燃气轮机零部件加工(%) | 28.00 | 28.44 | 26.56 | 29.14 | 20.85 |
| 数控机床(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 6.73 |