| 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) | |||||
| 风电装备锻件(元) | 395,921,005.19 | - | 248,010,192.02 | - | 357,690,860.70 |
| 机械装备锻件(元) | 49,838,593.75 | - | 27,426,953.64 | - | 38,423,189.01 |
| 油气装备锻件(元) | 325,171,264.25 | - | 261,208,837.78 | - | 231,818,873.83 |
| 材料销售(元) | - | 3,935,041.47 | - | 2,866,002.45 | - |
| 锻件(元) | - | 1,222,786,235.09 | - | 1,162,225,048.36 | - |
| 废料(元) | - | 105,422,227.89 | - | 90,701,912.21 | - |
| 加工费(元) | - | 3,684,398.02 | - | 1,474,277.87 | - |
| 租金(元) | - | 512,389.00 | - | 511,655.06 | - |
| 其他(元) | 175,131,030.40 | - | - | 10,544.63 | 11,956,492.40 |
| 其他锻件(元) | - | - | 42,492,126.40 | - | - |
| 营业成本(元) | |||||
| 风电装备锻件(元) | 379,439,893.21 | - | 250,901,082.93 | - | 339,611,825.51 |
| 机械装备锻件(元) | 44,563,339.32 | - | 23,677,634.40 | - | 30,156,978.75 |
| 油气装备锻件(元) | 252,988,602.06 | - | 210,348,898.47 | - | 171,536,476.29 |
| 材料销售(元) | - | - | - | - | - |
| 锻件(元) | - | 1,094,562,518.16 | - | 990,058,633.02 | - |
| 废料(元) | - | - | - | - | - |
| 加工费(元) | - | - | - | - | - |
| 租金(元) | - | - | - | - | - |
| 其他(元) | 169,170,451.81 | - | - | - | 10,742,884.52 |
| 其他锻件(元) | - | - | 40,526,469.73 | - | - |
| 毛利(元) | |||||
| 风电装备锻件(元) | 16,481,111.98 | - | -2,890,890.91 | - | 18,079,035.19 |
| 机械装备锻件(元) | 5,275,254.43 | - | 3,749,319.24 | - | 8,266,210.26 |
| 油气装备锻件(元) | 72,182,662.19 | - | 50,859,939.31 | - | 60,282,397.54 |
| 材料销售(元) | - | - | - | - | - |
| 锻件(元) | - | 128,223,716.93 | - | 172,166,415.34 | - |
| 废料(元) | - | - | - | - | - |
| 加工费(元) | - | - | - | - | - |
| 租金(元) | - | - | - | - | - |
| 其他(元) | 5,960,578.59 | - | - | - | 1,213,607.88 |
| 其他锻件(元) | - | - | 1,965,656.67 | - | - |
| 毛利率(%) | |||||
| 风电装备锻件(%) | 4.16 | - | -1.17 | - | 5.05 |
| 机械装备锻件(%) | 10.58 | - | 13.67 | - | 21.51 |
| 油气装备锻件(%) | 22.20 | - | 19.47 | - | 26.00 |
| 材料销售(%) | - | - | - | - | - |
| 锻件(%) | - | 10.49 | - | 14.81 | - |
| 废料(%) | - | - | - | - | - |
| 加工费(%) | - | - | - | - | - |
| 租金(%) | - | - | - | - | - |
| 其他(%) | 3.40 | - | - | - | 10.15 |
| 其他锻件(%) | - | - | 4.63 | - | - |
| 收入构成(%) | |||||
| 风电装备锻件(%) | 41.85 | - | 42.82 | - | 55.90 |
| 机械装备锻件(%) | 5.27 | - | 4.74 | - | 6.00 |
| 油气装备锻件(%) | 34.37 | - | 45.10 | - | 36.23 |
| 材料销售(%) | - | 0.29 | - | 0.23 | - |
| 锻件(%) | - | 91.50 | - | 92.40 | - |
| 废料(%) | - | 7.89 | - | 7.21 | - |
| 加工费(%) | - | 0.28 | - | 0.12 | - |
| 租金(%) | - | 0.04 | - | 0.04 | - |
| 其他(%) | 18.51 | 0.00 | - | 0.00 | 1.87 |
| 其他锻件(%) | - | - | 7.34 | - | - |
| 毛利构成(%) | |||||
| 风电装备锻件(%) | 16.50 | - | -5.39 | - | 20.58 |
| 机械装备锻件(%) | 5.28 | - | 6.98 | - | 9.41 |
| 油气装备锻件(%) | 72.26 | - | 94.74 | - | 68.63 |
| 材料销售(%) | - | 0.00 | - | 0.00 | - |
| 锻件(%) | - | 100.00 | - | 100.00 | - |
| 废料(%) | - | 0.00 | - | 0.00 | - |
| 加工费(%) | - | 0.00 | - | 0.00 | - |
| 租金(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 5.97 | 0.00 | - | 0.00 | 1.38 |
| 其他锻件(%) | - | - | 3.66 | - | - |