| 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) | |||||
| 电力(元) | 25,512,353.33 | 39,557,693.96 | 15,124,266.66 | 31,587,005.87 | 15,555,324.35 |
| 锻件(元) | 133,636,694.13 | 147,851,309.59 | 43,839,698.16 | 35,345,267.13 | 19,855,459.11 |
| 盾构机类产品(元) | 32,964,509.84 | 98,674,388.85 | 56,424,871.12 | 73,394,247.76 | 26,258,430.06 |
| 风电类产品(元) | 1,675,683,641.76 | 2,073,178,509.75 | 711,456,010.48 | 2,004,771,068.65 | 794,226,928.74 |
| 海工装备类产品(元) | 30,714,468.50 | 80,143,828.21 | 33,240,110.03 | 172,468,467.71 | 99,411,928.78 |
| 联轴器(元) | 2,315,680.88 | 3,666,480.22 | 535,977.96 | 1,415,960.00 | 90,300.00 |
| 锁紧盘(元) | 160,434,066.65 | 300,391,684.10 | 127,277,794.35 | 335,056,280.20 | 167,392,622.94 |
| 钢球(元) | - | - | 658,141.59 | - | - |
| 钢球、滚子(元) | - | 1,575,432.28 | - | - | - |
| 齿轮箱轴承产品(元) | 717,397.30 | - | - | - | - |
| 风电发电机组用传动组件(元) | 573,082.00 | - | - | - | - |
| 其他类产品(元) | 9,319,863.02 | 14,080,099.09 | 6,087,647.79 | 12,041,762.57 | 5,722,942.49 |
| 营业成本(元) | |||||
| 电力(元) | 14,053,631.24 | - | 10,024,886.43 | - | - |
| 锻件(元) | 115,449,962.30 | - | 42,007,876.18 | - | - |
| 盾构机类产品(元) | 23,785,310.91 | - | 36,528,932.09 | - | - |
| 风电类产品(元) | 1,164,675,919.81 | 1,721,487,472.47 | 624,138,687.94 | 1,469,166,527.90 | 594,771,879.42 |
| 海工装备类产品(元) | 24,293,501.27 | - | 24,923,936.72 | - | - |
| 联轴器(元) | 1,612,916.46 | - | 484,549.81 | - | - |
| 锁紧盘(元) | 109,183,938.00 | 214,556,035.98 | 98,184,959.01 | 259,807,756.72 | - |
| 钢球(元) | - | - | 749,633.03 | - | - |
| 钢球、滚子(元) | - | - | - | - | - |
| 齿轮箱轴承产品(元) | 1,648,085.47 | - | - | - | - |
| 风电发电机组用传动组件(元) | 414,026.74 | - | - | - | - |
| 其他类产品(元) | 6,441,881.50 | - | 6,233,793.30 | - | - |
| 毛利(元) | |||||
| 电力(元) | 11,458,722.09 | - | 5,099,380.23 | - | - |
| 锻件(元) | 18,186,731.83 | - | 1,831,821.98 | - | - |
| 盾构机类产品(元) | 9,179,198.93 | - | 19,895,939.03 | - | - |
| 风电类产品(元) | 511,007,721.95 | 351,691,037.28 | 87,317,322.54 | 535,604,540.75 | 199,455,049.32 |
| 海工装备类产品(元) | 6,420,967.23 | - | 8,316,173.31 | - | - |
| 联轴器(元) | 702,764.42 | - | 51,428.15 | - | - |
| 锁紧盘(元) | 51,250,128.65 | 85,835,648.12 | 29,092,835.34 | 75,248,523.48 | - |
| 钢球(元) | - | - | -91,491.44 | - | - |
| 钢球、滚子(元) | - | - | - | - | - |
| 齿轮箱轴承产品(元) | -930,688.17 | - | - | - | - |
| 风电发电机组用传动组件(元) | 159,055.26 | - | - | - | - |
| 其他类产品(元) | 2,877,981.52 | - | -146,145.51 | - | - |
| 毛利率(%) | |||||
| 电力(%) | 44.91 | - | 33.72 | - | - |
| 锻件(%) | 13.61 | - | 4.18 | - | - |
| 盾构机类产品(%) | 27.85 | - | 35.26 | - | - |
| 风电类产品(%) | 30.50 | 16.96 | 12.27 | 26.72 | 25.11 |
| 海工装备类产品(%) | 20.91 | - | 25.02 | - | - |
| 联轴器(%) | 30.35 | - | 9.60 | - | - |
| 锁紧盘(%) | 31.94 | 28.57 | 22.86 | 22.46 | - |
| 钢球(%) | - | - | -13.90 | - | - |
| 钢球、滚子(%) | - | - | - | - | - |
| 齿轮箱轴承产品(%) | -129.73 | - | - | - | - |
| 风电发电机组用传动组件(%) | 27.75 | - | - | - | - |
| 其他类产品(%) | 30.88 | - | -2.40 | - | - |
| 收入构成(%) | |||||
| 电力(%) | 1.23 | 1.43 | 1.52 | 1.18 | 1.38 |
| 锻件(%) | 6.45 | 5.36 | 4.41 | 1.33 | 1.76 |
| 盾构机类产品(%) | 1.59 | 3.58 | 5.67 | 2.75 | 2.33 |
| 风电类产品(%) | 80.88 | 75.14 | 71.53 | 75.20 | 70.38 |
| 海工装备类产品(%) | 1.48 | 2.90 | 3.34 | 6.47 | 8.81 |
| 联轴器(%) | 0.11 | 0.13 | 0.05 | 0.05 | 0.01 |
| 锁紧盘(%) | 7.74 | 10.89 | 12.80 | 12.57 | 14.83 |
| 钢球(%) | - | - | 0.07 | - | - |
| 钢球、滚子(%) | - | 0.06 | - | - | - |
| 齿轮箱轴承产品(%) | 0.03 | - | - | - | - |
| 风电发电机组用传动组件(%) | 0.03 | - | - | - | - |
| 其他类产品(%) | 0.45 | 0.51 | 0.61 | 0.45 | 0.51 |
| 毛利构成(%) | |||||
| 电力(%) | 1.88 | 0.00 | 3.37 | 0.00 | 0.00 |
| 锻件(%) | 2.98 | 0.00 | 1.21 | 0.00 | 0.00 |
| 盾构机类产品(%) | 1.50 | 0.00 | 13.14 | 0.00 | 0.00 |
| 风电类产品(%) | 83.73 | 80.38 | 57.69 | 87.68 | 100.00 |
| 海工装备类产品(%) | 1.05 | 0.00 | 5.49 | 0.00 | 0.00 |
| 联轴器(%) | 0.12 | 0.00 | 0.03 | 0.00 | 0.00 |
| 锁紧盘(%) | 8.40 | 19.62 | 19.22 | 12.32 | 0.00 |
| 钢球(%) | - | - | -0.06 | - | - |
| 钢球、滚子(%) | - | 0.00 | - | - | - |
| 齿轮箱轴承产品(%) | -0.15 | - | - | - | - |
| 风电发电机组用传动组件(%) | 0.03 | - | - | - | - |
| 其他类产品(%) | 0.47 | 0.00 | -0.10 | 0.00 | 0.00 |