| 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) | |||||
| 风电装备锻件(元) | 364,096,424.30 | 738,839,066.77 | 395,921,005.19 | - | 248,010,192.02 |
| 机械装备锻件(元) | 59,352,848.63 | 111,141,500.28 | 49,838,593.75 | - | 27,426,953.64 |
| 油气装备锻件(元) | 245,827,631.41 | 673,082,995.64 | 325,171,264.25 | - | 261,208,837.78 |
| 材料销售(元) | - | - | - | 3,935,041.47 | - |
| 锻件(元) | - | - | - | 1,222,786,235.09 | - |
| 废料(元) | - | - | - | 105,422,227.89 | - |
| 加工费(元) | - | - | - | 3,684,398.02 | - |
| 租金(元) | - | - | - | 512,389.00 | - |
| 其他锻件(元) | - | - | - | - | 42,492,126.40 |
| 其他(元) | 173,647,694.65 | 353,664,382.29 | 175,131,030.40 | - | - |
| 营业成本(元) | |||||
| 风电装备锻件(元) | 346,259,579.19 | 712,881,037.06 | 379,439,893.21 | - | 250,901,082.93 |
| 机械装备锻件(元) | 47,843,190.61 | 98,992,880.66 | 44,563,339.32 | - | 23,677,634.40 |
| 油气装备锻件(元) | 183,394,850.89 | 524,923,697.09 | 252,988,602.06 | - | 210,348,898.47 |
| 材料销售(元) | - | - | - | - | - |
| 锻件(元) | - | - | - | 1,094,562,518.16 | - |
| 废料(元) | - | - | - | - | - |
| 加工费(元) | - | - | - | - | - |
| 租金(元) | - | - | - | - | - |
| 其他锻件(元) | - | - | - | - | 40,526,469.73 |
| 其他(元) | 161,181,237.97 | 337,480,625.60 | 169,170,451.81 | - | - |
| 毛利(元) | |||||
| 风电装备锻件(元) | 17,836,845.11 | 25,958,029.71 | 16,481,111.98 | - | -2,890,890.91 |
| 机械装备锻件(元) | 11,509,658.02 | 12,148,619.62 | 5,275,254.43 | - | 3,749,319.24 |
| 油气装备锻件(元) | 62,432,780.52 | 148,159,298.55 | 72,182,662.19 | - | 50,859,939.31 |
| 材料销售(元) | - | - | - | - | - |
| 锻件(元) | - | - | - | 128,223,716.93 | - |
| 废料(元) | - | - | - | - | - |
| 加工费(元) | - | - | - | - | - |
| 租金(元) | - | - | - | - | - |
| 其他锻件(元) | - | - | - | - | 1,965,656.67 |
| 其他(元) | 12,466,456.68 | 16,183,756.69 | 5,960,578.59 | - | - |
| 毛利率(%) | |||||
| 风电装备锻件(%) | 4.90 | 3.51 | 4.16 | - | -1.17 |
| 机械装备锻件(%) | 19.39 | 10.93 | 10.58 | - | 13.67 |
| 油气装备锻件(%) | 25.40 | 22.01 | 22.20 | - | 19.47 |
| 材料销售(%) | - | - | - | - | - |
| 锻件(%) | - | - | - | 10.49 | - |
| 废料(%) | - | - | - | - | - |
| 加工费(%) | - | - | - | - | - |
| 租金(%) | - | - | - | - | - |
| 其他锻件(%) | - | - | - | - | 4.63 |
| 其他(%) | 7.18 | 4.58 | 3.40 | - | - |
| 收入构成(%) | |||||
| 风电装备锻件(%) | 43.19 | 39.37 | 41.85 | - | 42.82 |
| 机械装备锻件(%) | 7.04 | 5.92 | 5.27 | - | 4.74 |
| 油气装备锻件(%) | 29.16 | 35.86 | 34.37 | - | 45.10 |
| 材料销售(%) | - | - | - | 0.29 | - |
| 锻件(%) | - | - | - | 91.50 | - |
| 废料(%) | - | - | - | 7.89 | - |
| 加工费(%) | - | - | - | 0.28 | - |
| 租金(%) | - | - | - | 0.04 | - |
| 其他锻件(%) | - | - | - | - | 7.34 |
| 其他(%) | 20.60 | 18.84 | 18.51 | 0.00 | - |
| 毛利构成(%) | |||||
| 风电装备锻件(%) | 17.11 | 12.82 | 16.50 | - | -5.39 |
| 机械装备锻件(%) | 11.04 | 6.00 | 5.28 | - | 6.98 |
| 油气装备锻件(%) | 59.89 | 73.18 | 72.26 | - | 94.74 |
| 材料销售(%) | - | - | - | 0.00 | - |
| 锻件(%) | - | - | - | 100.00 | - |
| 废料(%) | - | - | - | 0.00 | - |
| 加工费(%) | - | - | - | 0.00 | - |
| 租金(%) | - | - | - | 0.00 | - |
| 其他锻件(%) | - | - | - | - | 3.66 |
| 其他(%) | 11.96 | 7.99 | 5.97 | 0.00 | - |