| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 47,874,258.47 | 25,512,353.33 | 39,557,693.96 | 15,124,266.66 |
| 锻件(元) | 215,109,885.62 | 133,636,694.13 | 147,851,309.59 | 43,839,698.16 |
| 盾构机类产品(元) | 69,941,284.12 | 32,964,509.84 | 98,674,388.85 | 56,424,871.12 |
| 风电类产品(元) | 3,580,250,504.10 | 1,675,683,641.76 | 2,073,178,509.75 | 711,456,010.48 |
| 钢球(元) | - | - | - | 658,141.59 |
| 海工装备类产品(元) | 59,118,605.27 | 30,714,468.50 | 80,143,828.21 | 33,240,110.03 |
| 联轴器(元) | 13,345,254.98 | 2,315,680.88 | 3,666,480.22 | 535,977.96 |
| 锁紧盘(元) | 356,210,175.11 | 160,434,066.65 | 300,391,684.10 | 127,277,794.35 |
| 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) | 7,022,027.00 | 573,082.00 | - | - |
| 齿轮箱轴承(元) | 10,455,720.76 | - | - | - |
| 其他类产品(元) | 23,568,651.27 | 9,319,863.02 | 14,080,099.09 | 6,087,647.79 |
| 营业成本(元) | ||||
| 电力(元) | 27,357,415.08 | 14,053,631.24 | - | 10,024,886.43 |
| 锻件(元) | 191,353,428.11 | 115,449,962.30 | - | 42,007,876.18 |
| 盾构机类产品(元) | 47,353,008.12 | 23,785,310.91 | - | 36,528,932.09 |
| 风电类产品(元) | 2,506,435,577.03 | 1,164,675,919.81 | 1,721,487,472.47 | 624,138,687.94 |
| 钢球(元) | - | - | - | 749,633.03 |
| 海工装备类产品(元) | 44,274,110.78 | 24,293,501.27 | - | 24,923,936.72 |
| 联轴器(元) | 9,480,688.77 | 1,612,916.46 | - | 484,549.81 |
| 锁紧盘(元) | 254,143,713.15 | 109,183,938.00 | 214,556,035.98 | 98,184,959.01 |
| 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) | 6,073,812.03 | 414,026.74 | - | - |
| 齿轮箱轴承(元) | 18,600,582.74 | - | - | - |
| 其他类产品(元) | 17,984,153.49 | 6,441,881.50 | - | 6,233,793.30 |
| 毛利(元) | ||||
| 电力(元) | 20,516,843.39 | 11,458,722.09 | - | 5,099,380.23 |
| 锻件(元) | 23,756,457.51 | 18,186,731.83 | - | 1,831,821.98 |
| 盾构机类产品(元) | 22,588,276.00 | 9,179,198.93 | - | 19,895,939.03 |
| 风电类产品(元) | 1,073,814,927.07 | 511,007,721.95 | 351,691,037.28 | 87,317,322.54 |
| 钢球(元) | - | - | - | -91,491.44 |
| 海工装备类产品(元) | 14,844,494.49 | 6,420,967.23 | - | 8,316,173.31 |
| 联轴器(元) | 3,864,566.21 | 702,764.42 | - | 51,428.15 |
| 锁紧盘(元) | 102,066,461.96 | 51,250,128.65 | 85,835,648.12 | 29,092,835.34 |
| 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) | 948,214.97 | 159,055.26 | - | - |
| 齿轮箱轴承(元) | -8,144,861.98 | - | - | - |
| 其他类产品(元) | 5,584,497.78 | 2,877,981.52 | - | -146,145.51 |
| 毛利率(%) | ||||
| 电力(%) | 42.86 | 44.91 | - | 33.72 |
| 锻件(%) | 11.04 | 13.61 | - | 4.18 |
| 盾构机类产品(%) | 32.30 | 27.85 | - | 35.26 |
| 风电类产品(%) | 29.99 | 30.50 | 16.96 | 12.27 |
| 钢球(%) | - | - | - | -13.90 |
| 海工装备类产品(%) | 25.11 | 20.91 | - | 25.02 |
| 联轴器(%) | 28.96 | 30.35 | - | 9.60 |
| 锁紧盘(%) | 28.65 | 31.94 | 28.57 | 22.86 |
| 钢球、滚子(%) | - | - | - | - |
| 齿轮箱轴承产品(%) | - | -129.73 | - | - |
| 风电发电机组用传动组件(%) | 13.50 | 27.75 | - | - |
| 齿轮箱轴承(%) | -77.90 | - | - | - |
| 其他类产品(%) | 23.69 | 30.88 | - | -2.40 |
| 收入构成(%) | ||||
| 电力(%) | 1.09 | 1.23 | 1.43 | 1.52 |
| 锻件(%) | 4.91 | 6.45 | 5.36 | 4.41 |
| 盾构机类产品(%) | 1.60 | 1.59 | 3.58 | 5.67 |
| 风电类产品(%) | 81.69 | 80.88 | 75.14 | 71.53 |
| 钢球(%) | - | - | - | 0.07 |
| 海工装备类产品(%) | 1.35 | 1.48 | 2.90 | 3.34 |
| 联轴器(%) | 0.30 | 0.11 | 0.13 | 0.05 |
| 锁紧盘(%) | 8.13 | 7.74 | 10.89 | 12.80 |
| 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(%) | 0.16 | 0.03 | - | - |
| 齿轮箱轴承(%) | 0.24 | - | - | - |
| 其他类产品(%) | 0.54 | 0.45 | 0.51 | 0.61 |
| 毛利构成(%) | ||||
| 电力(%) | 1.63 | 1.88 | 0.00 | 3.37 |
| 锻件(%) | 1.89 | 2.98 | 0.00 | 1.21 |
| 盾构机类产品(%) | 1.79 | 1.50 | 0.00 | 13.14 |
| 风电类产品(%) | 85.23 | 83.73 | 80.38 | 57.69 |
| 钢球(%) | - | - | - | -0.06 |
| 海工装备类产品(%) | 1.18 | 1.05 | 0.00 | 5.49 |
| 联轴器(%) | 0.31 | 0.12 | 0.00 | 0.03 |
| 锁紧盘(%) | 8.10 | 8.40 | 19.62 | 19.22 |
| 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(%) | 0.08 | 0.03 | - | - |
| 齿轮箱轴承(%) | -0.65 | - | - | - |
| 其他类产品(%) | 0.44 | 0.47 | 0.00 | -0.10 |