| 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) | 376,164,881.05 | 208,217,445.69 | 536,535,347.17 | 247,847,808.30 |
| 粉末合金产品(元) | 417,275,723.59 | 244,230,394.89 | 394,529,979.44 | 195,237,009.72 |
| 风电主轴(元) | 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) | 511,534,466.09 | 140,693,838.03 | 1,004,634,623.64 | 444,017,179.80 |
| 结构件收入(元) | 288,064,802.55 | 195,138,937.59 | 339,136,253.59 | 196,987,842.96 |
| 铸件(元) | 973,465,814.07 | 540,640,792.52 | 978,028,641.90 | 329,770,497.07 |
| 其他锻件(元) | 1,373,981,816.56 | 590,392,853.96 | 1,054,017,606.80 | 558,091,063.25 |
| 其他业务(元) | - | - | - | 487,841,970.40 |
| 其他(补充)(元) | - | - | 572,634,998.19 | - |
| 营业成本(元) | ||||
| 锻件坯料(元) | 345,956,176.49 | 190,578,094.07 | 498,794,610.61 | 227,579,478.99 |
| 粉末合金产品(元) | 371,709,575.45 | 212,847,505.77 | 352,299,172.05 | 172,643,606.06 |
| 风电主轴(元) | 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) | 483,900,344.93 | 127,548,505.25 | 958,840,395.42 | 426,342,201.74 |
| 结构件收入(元) | 254,868,586.70 | 171,719,334.20 | 287,798,729.04 | 173,088,163.36 |
| 铸件(元) | 813,470,891.87 | 427,215,823.36 | 814,819,157.34 | 302,286,570.99 |
| 其他锻件(元) | 1,048,284,987.78 | 421,029,659.36 | 805,424,029.98 | 426,250,293.48 |
| 其他业务(元) | - | - | - | 430,473,470.16 |
| 其他(补充)(元) | - | - | 455,495,460.89 | - |
| 毛利(元) | ||||
| 锻件坯料(元) | 30,208,704.56 | 17,639,351.62 | 37,740,736.56 | 20,268,329.31 |
| 粉末合金产品(元) | 45,566,148.14 | 31,382,889.12 | 42,230,807.39 | 22,593,403.66 |
| 风电主轴(元) | 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) | 27,634,121.16 | 13,145,332.78 | 45,794,228.22 | 17,674,978.06 |
| 结构件收入(元) | 33,196,215.85 | 23,419,603.39 | 51,337,524.55 | 23,899,679.60 |
| 铸件(元) | 159,994,922.20 | 113,424,969.16 | 163,209,484.56 | 27,483,926.08 |
| 其他锻件(元) | 325,696,828.78 | 169,363,194.60 | 248,593,576.82 | 131,840,769.77 |
| 其他业务(元) | - | - | - | 57,368,500.24 |
| 其他(补充)(元) | - | - | 117,139,537.30 | - |
| 毛利率(%) | ||||
| 锻件坯料(%) | 8.03 | 8.47 | 7.03 | 8.18 |
| 粉末合金产品(%) | 10.92 | 12.85 | 10.70 | 11.57 |
| 风电主轴(%) | 21.40 | 23.68 | 21.81 | 24.26 |
| 风电装备模块化业务(%) | 5.40 | 9.34 | 4.56 | 3.98 |
| 结构件收入(%) | 11.52 | 12.00 | 15.14 | 12.13 |
| 铸件(%) | 16.44 | 20.98 | 16.69 | 8.33 |
| 其他锻件(%) | 23.70 | 28.69 | 23.59 | 23.62 |
| 其他业务(%) | - | - | - | 11.76 |
| 其他(补充)(%) | - | - | 20.46 | - |
| 收入构成(%) | ||||
| 锻件坯料(%) | 7.17 | 8.08 | 9.07 | 8.61 |
| 粉末合金产品(%) | 7.95 | 9.47 | 6.67 | 6.79 |
| 风电主轴(%) | 24.90 | 25.54 | 17.48 | 14.51 |
| 风电装备模块化业务(%) | 9.75 | 5.46 | 16.99 | 15.43 |
| 结构件收入(%) | 5.49 | 7.57 | 5.74 | 6.85 |
| 铸件(%) | 18.55 | 20.97 | 16.54 | 11.46 |
| 其他锻件(%) | 26.18 | 22.90 | 17.83 | 19.40 |
| 其他业务(%) | - | - | - | 16.96 |
| 其他(补充)(%) | - | - | 9.68 | - |
| 毛利构成(%) | ||||
| 锻件坯料(%) | 3.35 | 3.36 | 4.05 | 5.04 |
| 粉末合金产品(%) | 5.05 | 5.99 | 4.53 | 5.61 |
| 风电主轴(%) | 31.01 | 29.74 | 24.19 | 25.17 |
| 风电装备模块化业务(%) | 3.06 | 2.51 | 4.92 | 4.39 |
| 结构件收入(%) | 3.68 | 4.47 | 5.51 | 5.94 |
| 铸件(%) | 17.74 | 21.63 | 17.52 | 6.83 |
| 其他锻件(%) | 36.11 | 32.30 | 26.69 | 32.76 |
| 其他业务(%) | - | - | - | 14.26 |
| 其他(补充)(%) | - | - | 12.58 | - |