| 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) | |||||
| 风电主轴(元) | - | 1,388,088,751.05 | 449,220,209.98 | 1,604,024,716.66 | 664,758,805.25 |
| 轴瓦(元) | - | 17,926,177.07 | 11,005,243.74 | - | - |
| 风电轴类(含锻造和铸造)(元) | 869,683,008.89 | - | - | - | - |
| 装配业务(元) | 137,331,768.55 | - | - | - | - |
| 其他(元) | 93,659,191.01 | 116,217,133.91 | 53,219,536.32 | 51,410,802.39 | 16,866,656.44 |
| 其他精密轴类(元) | 181,991,666.12 | 375,960,342.93 | 163,137,610.88 | 290,412,293.53 | 116,429,437.77 |
| 其他铸件(元) | - | 69,176,719.20 | 36,606,195.58 | - | - |
| 营业成本(元) | |||||
| 风电主轴(元) | - | 1,096,979,686.68 | 348,045,126.99 | 1,063,672,321.59 | - |
| 轴瓦(元) | - | - | 7,223,495.64 | - | - |
| 风电轴类(含锻造和铸造)(元) | 654,052,300.42 | - | - | - | - |
| 装配业务(元) | 125,829,653.83 | - | - | - | - |
| 其他(元) | 81,985,684.12 | - | 43,483,712.50 | 52,416,213.86 | - |
| 其他精密轴类(元) | 119,748,377.89 | 248,778,597.23 | 112,267,326.94 | 186,787,224.10 | - |
| 其他铸件(元) | - | - | 52,630,819.83 | - | - |
| 毛利(元) | |||||
| 风电主轴(元) | - | 291,109,064.37 | 101,175,082.99 | 540,352,395.07 | - |
| 轴瓦(元) | - | - | 3,781,748.10 | - | - |
| 风电轴类(含锻造和铸造)(元) | 215,630,708.47 | - | - | - | - |
| 装配业务(元) | 11,502,114.72 | - | - | - | - |
| 其他(元) | 11,673,506.89 | - | 9,735,823.82 | -1,005,411.47 | - |
| 其他精密轴类(元) | 62,243,288.23 | 127,181,745.70 | 50,870,283.94 | 103,625,069.43 | - |
| 其他铸件(元) | - | - | -16,024,624.25 | - | - |
| 毛利率(%) | |||||
| 风电主轴(%) | - | 20.97 | 22.52 | 33.69 | - |
| 轴瓦(%) | - | - | 34.36 | - | - |
| 风电轴类(含锻造和铸造)(%) | 24.79 | - | - | - | - |
| 装配业务(%) | 8.38 | - | - | - | - |
| 其他(%) | 12.46 | - | 18.29 | -1.96 | - |
| 其他精密轴类(%) | 34.20 | 33.83 | 31.18 | 35.68 | - |
| 其他铸件(%) | - | - | -43.78 | - | - |
| 收入构成(%) | |||||
| 风电主轴(%) | - | 70.56 | 62.99 | 82.43 | 83.30 |
| 轴瓦(%) | - | 0.91 | 1.54 | - | - |
| 风电轴类(含锻造和铸造)(%) | 67.80 | - | - | - | - |
| 装配业务(%) | 10.71 | - | - | - | - |
| 其他(%) | 7.30 | 5.91 | 7.46 | 2.64 | 2.11 |
| 其他精密轴类(%) | 14.19 | 19.11 | 22.87 | 14.92 | 14.59 |
| 其他铸件(%) | - | 3.52 | 5.13 | - | - |
| 毛利构成(%) | |||||
| 风电主轴(%) | - | 69.59 | 67.66 | 84.04 | - |
| 轴瓦(%) | - | 0.00 | 2.53 | - | - |
| 风电轴类(含锻造和铸造)(%) | 71.63 | - | - | - | - |
| 装配业务(%) | 3.82 | - | - | - | - |
| 其他(%) | 3.88 | 0.00 | 6.51 | -0.16 | - |
| 其他精密轴类(%) | 20.68 | 30.41 | 34.02 | 16.12 | - |
| 其他铸件(%) | - | 0.00 | -10.72 | - | - |