| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风电减速器(元) | - | - | - | - | 113,067,691.38 |
| 风电增速器(元) | - | - | - | - | 48,154,250.00 |
| 风电齿轮箱(元) | 589,286,139.63 | 859,046,352.54 | 343,339,374.09 | 335,463,330.39 | - |
| 其他(元) | 11,790,102.45 | 18,182,153.91 | 6,185,742.07 | 9,728,945.90 | 2,744,440.86 |
| 营业成本(元) | |||||
| 风电减速器(元) | - | - | - | - | 91,645,452.26 |
| 风电增速器(元) | - | - | - | - | 43,075,368.08 |
| 风电齿轮箱(元) | 526,425,831.09 | 766,618,825.31 | 304,642,653.23 | 310,726,668.48 | - |
| 其他(元) | 8,662,321.58 | 12,884,484.26 | 4,644,299.59 | 5,849,654.17 | 2,540,828.50 |
| 毛利(元) | |||||
| 风电减速器(元) | - | - | - | - | 21,422,239.12 |
| 风电增速器(元) | - | - | - | - | 5,078,881.92 |
| 风电齿轮箱(元) | 62,860,308.54 | 92,427,527.23 | 38,696,720.86 | 24,736,661.91 | - |
| 其他(元) | 3,127,780.87 | 5,297,669.65 | 1,541,442.48 | 3,879,291.73 | 203,612.36 |
| 毛利率(%) | |||||
| 风电减速器(%) | - | - | - | - | 18.95 |
| 风电增速器(%) | - | - | - | - | 10.55 |
| 风电齿轮箱(%) | 10.67 | 10.76 | 11.27 | 7.37 | - |
| 其他(%) | 26.53 | 29.14 | 24.92 | 39.87 | 7.42 |
| 收入构成(%) | |||||
| 风电减速器(%) | - | - | - | - | 68.96 |
| 风电增速器(%) | - | - | - | - | 29.37 |
| 风电齿轮箱(%) | 98.04 | 97.93 | 98.23 | 97.18 | - |
| 其他(%) | 1.96 | 2.07 | 1.77 | 2.82 | 1.67 |
| 毛利构成(%) | |||||
| 风电减速器(%) | - | - | - | - | 80.22 |
| 风电增速器(%) | - | - | - | - | 19.02 |
| 风电齿轮箱(%) | 95.26 | 94.58 | 96.17 | 86.44 | - |
| 其他(%) | 4.74 | 5.42 | 3.83 | 13.56 | 0.76 |