| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 15,124,266.66 | 31,587,005.87 | 15,555,324.35 |
| 锻件(元) | 43,839,698.16 | 35,345,267.13 | 19,855,459.11 |
| 盾构机类产品(元) | 56,424,871.12 | 73,394,247.76 | 26,258,430.06 |
| 风电类产品(元) | 711,456,010.48 | 2,004,771,068.65 | 794,226,928.74 |
| 海工装备类产品(元) | 33,240,110.03 | 172,468,467.71 | 99,411,928.78 |
| 联轴器(元) | 535,977.96 | 1,415,960.00 | 90,300.00 |
| 锁紧盘(元) | 127,277,794.35 | 335,056,280.20 | 167,392,622.94 |
| 钢球(元) | 658,141.59 | - | - |
| 其他类产品(元) | 6,087,647.79 | 12,041,762.57 | 5,722,942.49 |
| 营业成本(元) | |||
| 电力(元) | 10,024,886.43 | - | - |
| 锻件(元) | 42,007,876.18 | - | - |
| 盾构机类产品(元) | 36,528,932.09 | - | - |
| 风电类产品(元) | 624,138,687.94 | 1,469,166,527.90 | 594,771,879.42 |
| 海工装备类产品(元) | 24,923,936.72 | - | - |
| 联轴器(元) | 484,549.81 | - | - |
| 锁紧盘(元) | 98,184,959.01 | 259,807,756.72 | - |
| 钢球(元) | 749,633.03 | - | - |
| 其他类产品(元) | 6,233,793.30 | - | - |
| 毛利(元) | |||
| 电力(元) | 5,099,380.23 | - | - |
| 锻件(元) | 1,831,821.98 | - | - |
| 盾构机类产品(元) | 19,895,939.03 | - | - |
| 风电类产品(元) | 87,317,322.54 | 535,604,540.75 | 199,455,049.32 |
| 海工装备类产品(元) | 8,316,173.31 | - | - |
| 联轴器(元) | 51,428.15 | - | - |
| 锁紧盘(元) | 29,092,835.34 | 75,248,523.48 | - |
| 钢球(元) | -91,491.44 | - | - |
| 其他类产品(元) | -146,145.51 | - | - |
| 毛利率(%) | |||
| 电力(%) | 33.72 | - | - |
| 锻件(%) | 4.18 | - | - |
| 盾构机类产品(%) | 35.26 | - | - |
| 风电类产品(%) | 12.27 | 26.72 | 25.11 |
| 海工装备类产品(%) | 25.02 | - | - |
| 联轴器(%) | 9.60 | - | - |
| 锁紧盘(%) | 22.86 | 22.46 | - |
| 钢球(%) | -13.90 | - | - |
| 其他类产品(%) | -2.40 | - | - |
| 收入构成(%) | |||
| 电力(%) | 1.52 | 1.18 | 1.38 |
| 锻件(%) | 4.41 | 1.33 | 1.76 |
| 盾构机类产品(%) | 5.67 | 2.75 | 2.33 |
| 风电类产品(%) | 71.53 | 75.20 | 70.38 |
| 海工装备类产品(%) | 3.34 | 6.47 | 8.81 |
| 联轴器(%) | 0.05 | 0.05 | 0.01 |
| 锁紧盘(%) | 12.80 | 12.57 | 14.83 |
| 钢球(%) | 0.07 | - | - |
| 其他类产品(%) | 0.61 | 0.45 | 0.51 |
| 毛利构成(%) | |||
| 电力(%) | 3.37 | 0.00 | 0.00 |
| 锻件(%) | 1.21 | 0.00 | 0.00 |
| 盾构机类产品(%) | 13.14 | 0.00 | 0.00 |
| 风电类产品(%) | 57.69 | 87.68 | 100.00 |
| 海工装备类产品(%) | 5.49 | 0.00 | 0.00 |
| 联轴器(%) | 0.03 | 0.00 | 0.00 |
| 锁紧盘(%) | 19.22 | 12.32 | 0.00 |
| 钢球(%) | -0.06 | - | - |
| 其他类产品(%) | -0.10 | 0.00 | 0.00 |