| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 锻件坯料(元) | 159,767,160.52 | 350,675,097.08 | 275,345,700.00 | 185,413,599.94 | 376,164,881.05 | 208,217,445.69 |
| 粉末合金产品(元) | 210,695,282.38 | 383,118,598.22 | 298,855,600.00 | 202,883,852.33 | 417,275,723.59 | 244,230,394.89 |
| 风电主轴(元) | 395,333,557.80 | 833,829,666.38 | 573,098,100.00 | 338,002,369.45 | 1,306,811,453.17 | 658,465,633.16 |
| 风电装备模块化业务(元) | 505,083,683.29 | 1,319,333,237.72 | 865,006,800.00 | 584,464,835.04 | 511,534,466.09 | 140,693,838.03 |
| 结构件收入(元) | 171,538,040.79 | 265,893,118.11 | 190,318,300.00 | 97,470,767.45 | 288,064,802.55 | 195,138,937.59 |
| 铸件(元) | 513,883,172.47 | 1,058,734,369.49 | 584,653,900.00 | 352,119,111.15 | 973,465,814.07 | 540,640,792.52 |
| 其他锻件(元) | 694,382,630.97 | 1,371,777,332.16 | 1,075,772,300.00 | 676,714,241.81 | 1,373,981,816.56 | 590,392,853.96 |
| 营业成本(元) | ||||||
| 锻件坯料(元) | 156,682,453.26 | 328,349,389.52 | 255,683,600.00 | 170,256,567.90 | 345,956,176.49 | 190,578,094.07 |
| 粉末合金产品(元) | 212,356,406.13 | 373,360,181.95 | 281,564,400.00 | 187,896,716.06 | 371,709,575.45 | 212,847,505.77 |
| 风电主轴(元) | 344,227,616.71 | 720,518,835.56 | 492,395,800.00 | 282,643,022.76 | 1,027,150,500.00 | 502,525,251.39 |
| 风电装备模块化业务(元) | 493,517,539.16 | 1,283,685,525.28 | 837,676,800.00 | 564,713,272.19 | 483,900,344.93 | 127,548,505.25 |
| 结构件收入(元) | 156,532,651.42 | 233,078,302.16 | 165,980,300.00 | 82,830,759.52 | 254,868,586.70 | 171,719,334.20 |
| 铸件(元) | 438,427,318.65 | 942,019,324.53 | 521,899,700.00 | 309,329,653.32 | 813,470,891.87 | 427,215,823.36 |
| 其他锻件(元) | 508,120,406.53 | 991,113,123.97 | 810,823,900.00 | 500,278,720.69 | 1,048,284,987.78 | 421,029,659.36 |
| 毛利(元) | ||||||
| 锻件坯料(元) | 3,084,707.26 | 22,325,707.56 | 19,662,100.00 | 15,157,032.04 | 30,208,704.56 | 17,639,351.62 |
| 粉末合金产品(元) | -1,661,123.75 | 9,758,416.27 | 17,291,200.00 | 14,987,136.27 | 45,566,148.14 | 31,382,889.12 |
| 风电主轴(元) | 51,105,941.09 | 113,310,830.82 | 80,702,300.00 | 55,359,346.69 | 279,660,953.17 | 155,940,381.77 |
| 风电装备模块化业务(元) | 11,566,144.13 | 35,647,712.44 | 27,330,000.00 | 19,751,562.85 | 27,634,121.16 | 13,145,332.78 |
| 结构件收入(元) | 15,005,389.37 | 32,814,815.95 | 24,338,000.00 | 14,640,007.93 | 33,196,215.85 | 23,419,603.39 |
| 铸件(元) | 75,455,853.82 | 116,715,044.96 | 62,754,200.00 | 42,789,457.83 | 159,994,922.20 | 113,424,969.16 |
| 其他锻件(元) | 186,262,224.44 | 380,664,208.19 | 264,948,400.00 | 176,435,521.12 | 325,696,828.78 | 169,363,194.60 |
| 毛利率(%) | ||||||
| 锻件坯料(%) | 1.93 | 6.37 | 7.14 | 8.17 | 8.03 | 8.47 |
| 粉末合金产品(%) | -0.79 | 2.55 | 5.79 | 7.39 | 10.92 | 12.85 |
| 风电主轴(%) | 12.93 | 13.59 | 14.08 | 16.38 | 21.40 | 23.68 |
| 风电装备模块化业务(%) | 2.29 | 2.70 | 3.16 | 3.38 | 5.40 | 9.34 |
| 结构件收入(%) | 8.75 | 12.34 | 12.79 | 15.02 | 11.52 | 12.00 |
| 铸件(%) | 14.68 | 11.02 | 10.73 | 12.15 | 16.44 | 20.98 |
| 其他锻件(%) | 26.82 | 27.75 | 24.63 | 26.07 | 23.70 | 28.69 |
| 收入构成(%) | ||||||
| 锻件坯料(%) | 6.03 | 6.28 | 7.13 | 7.61 | 7.17 | 8.08 |
| 粉末合金产品(%) | 7.95 | 6.86 | 7.74 | 8.32 | 7.95 | 9.47 |
| 风电主轴(%) | 14.91 | 14.93 | 14.84 | 13.87 | 24.90 | 25.54 |
| 风电装备模块化业务(%) | 19.05 | 23.63 | 22.39 | 23.98 | 9.75 | 5.46 |
| 结构件收入(%) | 6.47 | 4.76 | 4.93 | 4.00 | 5.49 | 7.57 |
| 铸件(%) | 19.39 | 18.96 | 15.13 | 14.45 | 18.55 | 20.97 |
| 其他锻件(%) | 26.20 | 24.57 | 27.85 | 27.77 | 26.18 | 22.90 |
| 毛利构成(%) | ||||||
| 锻件坯料(%) | 0.91 | 3.14 | 3.96 | 4.47 | 3.35 | 3.36 |
| 粉末合金产品(%) | -0.49 | 1.37 | 3.48 | 4.42 | 5.05 | 5.99 |
| 风电主轴(%) | 15.00 | 15.93 | 16.24 | 16.32 | 31.01 | 29.74 |
| 风电装备模块化业务(%) | 3.39 | 5.01 | 5.50 | 5.82 | 3.06 | 2.51 |
| 结构件收入(%) | 4.40 | 4.61 | 4.90 | 4.32 | 3.68 | 4.47 |
| 铸件(%) | 22.14 | 16.41 | 12.63 | 12.62 | 17.74 | 21.63 |
| 其他锻件(%) | 54.65 | 53.52 | 53.31 | 52.03 | 36.11 | 32.30 |