| 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) | |||||
| 锻件坯料(元) | 185,413,599.94 | 376,164,881.05 | 208,217,445.69 | 536,535,347.17 | 247,847,808.30 |
| 粉末合金产品(元) | 202,883,852.33 | 417,275,723.59 | 244,230,394.89 | 394,529,979.44 | 195,237,009.72 |
| 风电主轴(元) | 338,002,369.45 | 1,306,811,453.17 | 658,465,633.16 | 1,033,373,270.01 | 417,378,344.23 |
| 风电装备模块化业务(元) | 584,464,835.04 | 511,534,466.09 | 140,693,838.03 | 1,004,634,623.64 | 444,017,179.80 |
| 结构件收入(元) | 97,470,767.45 | 288,064,802.55 | 195,138,937.59 | 339,136,253.59 | 196,987,842.96 |
| 铸件(元) | 352,119,111.15 | 973,465,814.07 | 540,640,792.52 | 978,028,641.90 | 329,770,497.07 |
| 其他锻件(元) | 676,714,241.81 | 1,373,981,816.56 | 590,392,853.96 | 1,054,017,606.80 | 558,091,063.25 |
| 营业成本(元) | |||||
| 锻件坯料(元) | 170,256,567.90 | 345,956,176.49 | 190,578,094.07 | 498,794,610.61 | 227,579,478.99 |
| 粉末合金产品(元) | 187,896,716.06 | 371,709,575.45 | 212,847,505.77 | 352,299,172.05 | 172,643,606.06 |
| 风电主轴(元) | 282,643,022.76 | 1,027,150,500.00 | 502,525,251.39 | 808,026,078.11 | 316,110,435.66 |
| 风电装备模块化业务(元) | 564,713,272.19 | 483,900,344.93 | 127,548,505.25 | 958,840,395.42 | 426,342,201.74 |
| 结构件收入(元) | 82,830,759.52 | 254,868,586.70 | 171,719,334.20 | 287,798,729.04 | 173,088,163.36 |
| 铸件(元) | 309,329,653.32 | 813,470,891.87 | 427,215,823.36 | 814,819,157.34 | 302,286,570.99 |
| 其他锻件(元) | 500,278,720.69 | 1,048,284,987.78 | 421,029,659.36 | 805,424,029.98 | 426,250,293.48 |
| 毛利(元) | |||||
| 锻件坯料(元) | 15,157,032.04 | 30,208,704.56 | 17,639,351.62 | 37,740,736.56 | 20,268,329.31 |
| 粉末合金产品(元) | 14,987,136.27 | 45,566,148.14 | 31,382,889.12 | 42,230,807.39 | 22,593,403.66 |
| 风电主轴(元) | 55,359,346.69 | 279,660,953.17 | 155,940,381.77 | 225,347,191.90 | 101,267,908.57 |
| 风电装备模块化业务(元) | 19,751,562.85 | 27,634,121.16 | 13,145,332.78 | 45,794,228.22 | 17,674,978.06 |
| 结构件收入(元) | 14,640,007.93 | 33,196,215.85 | 23,419,603.39 | 51,337,524.55 | 23,899,679.60 |
| 铸件(元) | 42,789,457.83 | 159,994,922.20 | 113,424,969.16 | 163,209,484.56 | 27,483,926.08 |
| 其他锻件(元) | 176,435,521.12 | 325,696,828.78 | 169,363,194.60 | 248,593,576.82 | 131,840,769.77 |
| 毛利率(%) | |||||
| 锻件坯料(%) | 8.17 | 8.03 | 8.47 | 7.03 | 8.18 |
| 粉末合金产品(%) | 7.39 | 10.92 | 12.85 | 10.70 | 11.57 |
| 风电主轴(%) | 16.38 | 21.40 | 23.68 | 21.81 | 24.26 |
| 风电装备模块化业务(%) | 3.38 | 5.40 | 9.34 | 4.56 | 3.98 |
| 结构件收入(%) | 15.02 | 11.52 | 12.00 | 15.14 | 12.13 |
| 铸件(%) | 12.15 | 16.44 | 20.98 | 16.69 | 8.33 |
| 其他锻件(%) | 26.07 | 23.70 | 28.69 | 23.59 | 23.62 |
| 收入构成(%) | |||||
| 锻件坯料(%) | 7.61 | 7.17 | 8.08 | 10.05 | 10.37 |
| 粉末合金产品(%) | 8.32 | 7.95 | 9.47 | 7.39 | 8.17 |
| 风电主轴(%) | 13.87 | 24.90 | 25.54 | 19.35 | 17.47 |
| 风电装备模块化业务(%) | 23.98 | 9.75 | 5.46 | 18.81 | 18.58 |
| 结构件收入(%) | 4.00 | 5.49 | 7.57 | 6.35 | 8.24 |
| 铸件(%) | 14.45 | 18.55 | 20.97 | 18.31 | 13.80 |
| 其他锻件(%) | 27.77 | 26.18 | 22.90 | 19.74 | 23.36 |
| 毛利构成(%) | |||||
| 锻件坯料(%) | 4.47 | 3.35 | 3.36 | 4.64 | 5.87 |
| 粉末合金产品(%) | 4.42 | 5.05 | 5.99 | 5.19 | 6.55 |
| 风电主轴(%) | 16.32 | 31.01 | 29.74 | 27.68 | 29.35 |
| 风电装备模块化业务(%) | 5.82 | 3.06 | 2.51 | 5.62 | 5.12 |
| 结构件收入(%) | 4.32 | 3.68 | 4.47 | 6.30 | 6.93 |
| 铸件(%) | 12.62 | 17.74 | 21.63 | 20.04 | 7.97 |
| 其他锻件(%) | 52.03 | 36.11 | 32.30 | 30.53 | 38.21 |