| 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) | |||||
| 装备制造(元) | - | - | 544,725,483.74 | - | 632,657,512.13 |
| 风电制动系统(元) | 150,989,198.14 | 264,560,474.71 | - | 399,898,741.17 | - |
| 轨道交通制动系统(元) | 19,621,669.51 | 13,262,043.50 | - | 17,708,430.48 | - |
| 航空设备零部件(元) | 50,389,680.68 | 138,318,534.86 | - | 197,590,352.37 | - |
| 金属管件、阀门产品(元) | 118,527,409.95 | 222,292,761.51 | - | 210,665,663.05 | - |
| 劳务收入(元) | 742,617.70 | 4,433,449.43 | 1,742,269.92 | 6,623,974.23 | - |
| 起重运输制动系统(元) | 231,179,653.37 | 470,762,096.14 | - | 422,427,585.61 | - |
| 制动衬垫(元) | 30,736,642.63 | 53,752,380.58 | - | 51,027,248.46 | - |
| 其他(元) | 15,253,653.70 | 24,167,058.27 | - | 23,887,318.11 | - |
| 营业成本(元) | |||||
| 装备制造(元) | - | - | 390,275,261.90 | - | 442,705,914.15 |
| 风电制动系统(元) | 154,580,149.60 | 295,598,671.78 | - | 350,383,538.20 | - |
| 轨道交通制动系统(元) | 11,540,236.81 | 16,840,319.59 | - | - | - |
| 航空设备零部件(元) | 47,568,759.39 | 126,403,705.85 | - | 139,523,027.36 | - |
| 金属管件、阀门产品(元) | 97,350,886.66 | 191,930,213.28 | - | 165,556,675.65 | - |
| 劳务收入(元) | 479,451.18 | 29,313,534.80 | 1,728,339.22 | - | - |
| 起重运输制动系统(元) | 134,986,535.14 | 276,077,083.45 | - | 233,499,422.18 | - |
| 制动衬垫(元) | 19,617,846.22 | 30,576,442.98 | - | - | - |
| 其他(元) | 8,387,324.91 | 13,379,228.53 | - | - | - |
| 毛利(元) | |||||
| 装备制造(元) | - | - | 154,450,221.84 | - | 189,951,597.98 |
| 风电制动系统(元) | -3,590,951.46 | -31,038,197.07 | - | 49,515,202.97 | - |
| 轨道交通制动系统(元) | 8,081,432.70 | -3,578,276.09 | - | - | - |
| 航空设备零部件(元) | 2,820,921.29 | 11,914,829.01 | - | 58,067,325.01 | - |
| 金属管件、阀门产品(元) | 21,176,523.29 | 30,362,548.23 | - | 45,108,987.40 | - |
| 劳务收入(元) | 263,166.52 | -24,880,085.37 | 13,930.70 | - | - |
| 起重运输制动系统(元) | 96,193,118.23 | 194,685,012.69 | - | 188,928,163.43 | - |
| 制动衬垫(元) | 11,118,796.41 | 23,175,937.60 | - | - | - |
| 其他(元) | 6,866,328.79 | 10,787,829.74 | - | - | - |
| 毛利率(%) | |||||
| 装备制造(%) | - | - | 28.35 | - | 30.02 |
| 风电制动系统(%) | -2.38 | -11.73 | - | 12.38 | - |
| 轨道交通制动系统(%) | 41.19 | -26.98 | - | - | - |
| 航空设备零部件(%) | 5.60 | 8.61 | - | 29.39 | - |
| 金属管件、阀门产品(%) | 17.87 | 13.66 | - | 21.41 | - |
| 劳务收入(%) | 35.44 | -561.19 | 0.80 | - | - |
| 起重运输制动系统(%) | 41.61 | 41.36 | - | 44.72 | - |
| 制动衬垫(%) | 36.17 | 43.12 | - | - | - |
| 其他(%) | 45.01 | 44.64 | - | - | - |
| 收入构成(%) | |||||
| 装备制造(%) | - | - | 99.68 | - | 100.00 |
| 风电制动系统(%) | 24.45 | 22.20 | - | 30.07 | - |
| 轨道交通制动系统(%) | 3.18 | 1.11 | - | 1.33 | - |
| 航空设备零部件(%) | 8.16 | 11.61 | - | 14.86 | - |
| 金属管件、阀门产品(%) | 19.20 | 18.66 | - | 15.84 | - |
| 劳务收入(%) | 0.12 | 0.37 | 0.32 | 0.50 | - |
| 起重运输制动系统(%) | 37.44 | 39.51 | - | 31.77 | - |
| 制动衬垫(%) | 4.98 | 4.51 | - | 3.84 | - |
| 其他(%) | 2.47 | 2.03 | - | 1.80 | - |
| 毛利构成(%) | |||||
| 装备制造(%) | - | - | 99.99 | - | 100.00 |
| 风电制动系统(%) | -2.51 | -14.68 | - | 14.49 | - |
| 轨道交通制动系统(%) | 5.65 | -1.69 | - | 0.00 | - |
| 航空设备零部件(%) | 1.97 | 5.64 | - | 17.00 | - |
| 金属管件、阀门产品(%) | 14.82 | 14.36 | - | 13.20 | - |
| 劳务收入(%) | 0.18 | -11.77 | 0.01 | 0.00 | - |
| 起重运输制动系统(%) | 67.30 | 92.08 | - | 55.30 | - |
| 制动衬垫(%) | 7.78 | 10.96 | - | 0.00 | - |
| 其他(%) | 4.80 | 5.10 | - | 0.00 | - |