| 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) | |||||
| 风电减速器(元) | - | - | 113,067,691.38 | - | 285,065,469.54 |
| 风电变桨减速器(元) | - | - | - | 89,571,210.14 | - |
| 风电偏航减速器(元) | - | - | - | 447,543,962.54 | - |
| 风电增速器(元) | - | - | 48,154,250.00 | - | - |
| 风电齿轮箱(元) | 343,339,374.09 | 335,463,330.39 | - | - | - |
| 其他(元) | 6,185,742.07 | 9,728,945.90 | 2,744,440.86 | 16,037,378.85 | 5,654,443.48 |
| 营业成本(元) | |||||
| 风电减速器(元) | - | - | 91,645,452.26 | - | 226,794,492.12 |
| 风电变桨减速器(元) | - | - | - | 67,128,035.98 | - |
| 风电偏航减速器(元) | - | - | - | 353,017,101.95 | - |
| 风电增速器(元) | - | - | 43,075,368.08 | - | - |
| 风电齿轮箱(元) | 304,642,653.23 | 310,726,668.48 | - | - | - |
| 其他(元) | 4,644,299.59 | 5,849,654.17 | 2,540,828.50 | 11,132,766.90 | 1,838,503.33 |
| 毛利(元) | |||||
| 风电减速器(元) | - | - | 21,422,239.12 | - | 58,270,977.42 |
| 风电变桨减速器(元) | - | - | - | 22,443,174.16 | - |
| 风电偏航减速器(元) | - | - | - | 94,526,860.59 | - |
| 风电增速器(元) | - | - | 5,078,881.92 | - | - |
| 风电齿轮箱(元) | 38,696,720.86 | 24,736,661.91 | - | - | - |
| 其他(元) | 1,541,442.48 | 3,879,291.73 | 203,612.36 | 4,904,611.95 | 3,815,940.15 |
| 毛利率(%) | |||||
| 风电减速器(%) | - | - | 18.95 | - | 20.44 |
| 风电变桨减速器(%) | - | - | - | 25.06 | - |
| 风电偏航减速器(%) | - | - | - | 21.12 | - |
| 风电增速器(%) | - | - | 10.55 | - | - |
| 风电齿轮箱(%) | 11.27 | 7.37 | - | - | - |
| 其他(%) | 24.92 | 39.87 | 7.42 | 30.58 | 67.49 |
| 收入构成(%) | |||||
| 风电减速器(%) | - | - | 68.96 | - | 98.06 |
| 风电变桨减速器(%) | - | - | - | 16.19 | - |
| 风电偏航减速器(%) | - | - | - | 80.91 | - |
| 风电增速器(%) | - | - | 29.37 | - | - |
| 风电齿轮箱(%) | 98.23 | 97.18 | - | - | - |
| 其他(%) | 1.77 | 2.82 | 1.67 | 2.90 | 1.94 |
| 毛利构成(%) | |||||
| 风电减速器(%) | - | - | 80.22 | - | 93.85 |
| 风电变桨减速器(%) | - | - | - | 18.41 | - |
| 风电偏航减速器(%) | - | - | - | 77.56 | - |
| 风电增速器(%) | - | - | 19.02 | - | - |
| 风电齿轮箱(%) | 96.17 | 86.44 | - | - | - |
| 其他(%) | 3.83 | 13.56 | 0.76 | 4.02 | 6.15 |