| 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) | |||||
| 劳务收入(元) | - | 1,307,021.24 | 742,617.70 | 4,433,449.43 | 1,742,269.92 |
| 装备制造(元) | - | - | - | - | 544,725,483.74 |
| 风电制动系统(元) | 99,577,560.25 | 314,053,574.28 | 150,989,198.14 | 264,560,474.71 | - |
| 轨道交通制动系统(元) | 870,413.06 | 30,540,473.97 | 19,621,669.51 | 13,262,043.50 | - |
| 金属管件、阀门产品(元) | 111,100,508.77 | 234,527,160.39 | 118,527,409.95 | 222,292,761.51 | - |
| 起重运输制动系统(元) | 264,629,248.15 | 485,041,796.93 | 231,179,653.37 | 470,762,096.14 | - |
| 制动衬垫(元) | 31,182,101.38 | 65,869,586.45 | 30,736,642.63 | 53,752,380.58 | - |
| 航空设备零部件(元) | 53,088,679.01 | 102,870,891.62 | 50,389,680.68 | 138,318,534.86 | - |
| 其他(元) | 19,220,959.24 | 37,228,957.98 | 15,253,653.70 | 24,167,058.27 | - |
| 营业成本(元) | |||||
| 劳务收入(元) | - | 1,439,418.48 | 479,451.18 | 29,313,534.80 | 1,728,339.22 |
| 装备制造(元) | - | - | - | - | 390,275,261.90 |
| 风电制动系统(元) | 96,765,222.28 | 309,333,635.78 | 154,580,149.60 | 295,598,671.78 | - |
| 轨道交通制动系统(元) | 698,381.52 | 18,423,244.15 | 11,540,236.81 | 16,840,319.59 | - |
| 金属管件、阀门产品(元) | 91,106,106.70 | 199,323,514.14 | 97,350,886.66 | 191,930,213.28 | - |
| 起重运输制动系统(元) | 148,072,344.71 | 280,846,503.01 | 134,986,535.14 | 276,077,083.45 | - |
| 制动衬垫(元) | 19,981,986.02 | 46,693,520.76 | 19,617,846.22 | 30,576,442.98 | - |
| 航空设备零部件(元) | 64,355,919.48 | 124,319,300.90 | 47,568,759.39 | 126,403,705.85 | - |
| 其他(元) | 7,895,053.82 | 18,381,168.19 | 8,387,324.91 | 13,379,228.53 | - |
| 毛利(元) | |||||
| 劳务收入(元) | - | -132,397.24 | 263,166.52 | -24,880,085.37 | 13,930.70 |
| 装备制造(元) | - | - | - | - | 154,450,221.84 |
| 风电制动系统(元) | 2,812,337.97 | 4,719,938.50 | -3,590,951.46 | -31,038,197.07 | - |
| 轨道交通制动系统(元) | 172,031.54 | 12,117,229.82 | 8,081,432.70 | -3,578,276.09 | - |
| 金属管件、阀门产品(元) | 19,994,402.07 | 35,203,646.25 | 21,176,523.29 | 30,362,548.23 | - |
| 起重运输制动系统(元) | 116,556,903.44 | 204,195,293.92 | 96,193,118.23 | 194,685,012.69 | - |
| 制动衬垫(元) | 11,200,115.36 | 19,176,065.69 | 11,118,796.41 | 23,175,937.60 | - |
| 航空设备零部件(元) | -11,267,240.47 | -21,448,409.28 | 2,820,921.29 | 11,914,829.01 | - |
| 其他(元) | 11,325,905.42 | 18,847,789.79 | 6,866,328.79 | 10,787,829.74 | - |
| 毛利率(%) | |||||
| 劳务收入(%) | - | -10.13 | 35.44 | -561.19 | 0.80 |
| 装备制造(%) | - | - | - | - | 28.35 |
| 风电制动系统(%) | 2.82 | 1.50 | -2.38 | -11.73 | - |
| 轨道交通制动系统(%) | 19.76 | 39.68 | 41.19 | -26.98 | - |
| 金属管件、阀门产品(%) | 18.00 | 15.01 | 17.87 | 13.66 | - |
| 起重运输制动系统(%) | 44.05 | 42.10 | 41.61 | 41.36 | - |
| 制动衬垫(%) | 35.92 | 29.11 | 36.17 | 43.12 | - |
| 航空设备零部件(%) | -21.22 | -20.85 | 5.60 | 8.61 | - |
| 其他(%) | 58.92 | 50.63 | 45.01 | 44.64 | - |
| 收入构成(%) | |||||
| 劳务收入(%) | - | 0.10 | 0.12 | 0.37 | 0.32 |
| 装备制造(%) | - | - | - | - | 99.68 |
| 风电制动系统(%) | 17.18 | 24.70 | 24.45 | 22.20 | - |
| 轨道交通制动系统(%) | 0.15 | 2.40 | 3.18 | 1.11 | - |
| 金属管件、阀门产品(%) | 19.17 | 18.45 | 19.20 | 18.66 | - |
| 起重运输制动系统(%) | 45.65 | 38.15 | 37.44 | 39.51 | - |
| 制动衬垫(%) | 5.38 | 5.18 | 4.98 | 4.51 | - |
| 航空设备零部件(%) | 9.16 | 8.09 | 8.16 | 11.61 | - |
| 其他(%) | 3.32 | 2.93 | 2.47 | 2.03 | - |
| 毛利构成(%) | |||||
| 劳务收入(%) | - | -0.05 | 0.18 | -11.77 | 0.01 |
| 装备制造(%) | - | - | - | - | 99.99 |
| 风电制动系统(%) | 1.87 | 1.73 | -2.51 | -14.68 | - |
| 轨道交通制动系统(%) | 0.11 | 4.44 | 5.65 | -1.69 | - |
| 金属管件、阀门产品(%) | 13.26 | 12.91 | 14.82 | 14.36 | - |
| 起重运输制动系统(%) | 77.30 | 74.88 | 67.30 | 92.08 | - |
| 制动衬垫(%) | 7.43 | 7.03 | 7.78 | 10.96 | - |
| 航空设备零部件(%) | -7.47 | -7.87 | 1.97 | 5.64 | - |
| 其他(%) | 7.51 | 6.91 | 4.80 | 5.10 | - |