| 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) | |||||
| 锻件产品(元) | 318,378,166.45 | - | 322,860,480.75 | - | 251,765,655.76 |
| 齿圈锻件(元) | - | 125,088.50 | - | 3,241,146.76 | - |
| 法兰锻件(元) | - | 58,678,923.93 | - | 20,412,081.01 | - |
| 轴承锻件(元) | - | 568,130,442.70 | - | 482,346,135.96 | - |
| 其他锻件(元) | - | 9,204,497.67 | - | 13,248,236.14 | - |
| 营业成本(元) | |||||
| 锻件产品(元) | 311,889,679.78 | - | 322,699,829.58 | - | 260,594,193.94 |
| 齿圈锻件(元) | - | 149,112.04 | - | - | - |
| 法兰锻件(元) | - | 67,108,278.51 | - | - | - |
| 轴承锻件(元) | - | 545,705,599.12 | - | 513,859,131.55 | - |
| 其他锻件(元) | - | 8,200,167.33 | - | - | - |
| 毛利(元) | |||||
| 锻件产品(元) | 6,488,486.67 | - | 160,651.17 | - | -8,828,538.18 |
| 齿圈锻件(元) | - | -24,023.54 | - | - | - |
| 法兰锻件(元) | - | -8,429,354.58 | - | - | - |
| 轴承锻件(元) | - | 22,424,843.58 | - | -31,512,995.59 | - |
| 其他锻件(元) | - | 1,004,330.34 | - | - | - |
| 毛利率(%) | |||||
| 锻件产品(%) | 2.04 | - | 0.05 | - | -3.51 |
| 齿圈锻件(%) | - | -19.21 | - | - | - |
| 法兰锻件(%) | - | -14.37 | - | - | - |
| 轴承锻件(%) | - | 3.95 | - | -6.53 | - |
| 其他锻件(%) | - | 10.91 | - | - | - |
| 收入构成(%) | |||||
| 锻件产品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 齿圈锻件(%) | - | 0.02 | - | 0.62 | - |
| 法兰锻件(%) | - | 9.22 | - | 3.93 | - |
| 轴承锻件(%) | - | 89.31 | - | 92.89 | - |
| 其他锻件(%) | - | 1.45 | - | 2.55 | - |
| 毛利构成(%) | |||||
| 锻件产品(%) | 100.00 | - | 100.00 | - | - |
| 齿圈锻件(%) | - | -0.16 | - | - | - |
| 法兰锻件(%) | - | -56.29 | - | - | - |
| 轴承锻件(%) | - | 149.74 | - | - | - |
| 其他锻件(%) | - | 6.71 | - | - | - |