| 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) | |||||
| 风电机组罩体(元) | 273,009,448.27 | 701,905,880.64 | 271,514,297.67 | 594,117,397.19 | 228,700,500.00 |
| 风电轻量化夹芯材料(元) | 261,116,583.00 | 431,644,445.04 | 205,707,335.30 | 419,872,017.13 | 200,096,600.00 |
| 轨道交通车辆部件(元) | - | 16,875.01 | - | 5,183,876.63 | 4,968,900.00 |
| 罩体模具(元) | 1,505,354.07 | 3,816,210.68 | - | 9,198,648.18 | 4,929,900.00 |
| 国防装备及低空装备产品(元) | 3,459,724.26 | 6,076,345.13 | - | - | - |
| 其他风电配套产品(元) | 8,914,462.21 | 15,847,773.15 | - | 5,950,781.54 | 2,084,900.00 |
| 其他复合材料制品(元) | - | 209,958.90 | 15,443,585.57 | 8,013,323.95 | 3,176,500.00 |
| 其他(元) | 5,705,100.50 | - | - | - | - |
| 营业成本(元) | |||||
| 风电机组罩体(元) | 219,815,224.50 | 511,824,518.54 | 194,802,879.76 | 404,015,829.68 | 153,281,600.00 |
| 风电轻量化夹芯材料(元) | 217,323,434.41 | 371,368,007.98 | 168,899,059.32 | 352,686,489.77 | 167,388,100.00 |
| 轨道交通车辆部件(元) | - | 18,677.89 | - | - | 3,459,500.00 |
| 罩体模具(元) | 650,216.94 | 3,374,440.58 | - | - | 2,282,800.00 |
| 国防装备及低空装备产品(元) | 2,923,552.70 | 7,833,048.85 | - | - | - |
| 其他风电配套产品(元) | 8,335,605.31 | 15,582,598.49 | - | - | 1,691,000.00 |
| 其他复合材料制品(元) | - | 70,656.66 | 10,936,048.85 | - | 2,365,300.00 |
| 其他(元) | 3,278,288.47 | - | - | - | - |
| 毛利(元) | |||||
| 风电机组罩体(元) | 53,194,223.77 | 190,081,362.10 | 76,711,417.91 | 190,101,567.51 | 75,418,900.00 |
| 风电轻量化夹芯材料(元) | 43,793,148.59 | 60,276,437.06 | 36,808,275.98 | 67,185,527.36 | 32,708,500.00 |
| 轨道交通车辆部件(元) | - | -1,802.88 | - | - | 1,509,400.00 |
| 罩体模具(元) | 855,137.13 | 441,770.10 | - | - | 2,647,100.00 |
| 国防装备及低空装备产品(元) | 536,171.56 | -1,756,703.72 | - | - | - |
| 其他风电配套产品(元) | 578,856.90 | 265,174.66 | - | - | 393,900.00 |
| 其他复合材料制品(元) | - | 139,302.24 | 4,507,536.72 | - | 811,200.00 |
| 其他(元) | 2,426,812.03 | - | - | - | - |
| 毛利率(%) | |||||
| 风电机组罩体(%) | 19.48 | 27.08 | 28.25 | 32.00 | 32.98 |
| 风电轻量化夹芯材料(%) | 16.77 | 13.96 | 17.89 | 16.00 | 16.35 |
| 轨道交通车辆部件(%) | - | -10.68 | - | - | 30.38 |
| 罩体模具(%) | 56.81 | 11.58 | - | - | 53.69 |
| 国防装备及低空装备产品(%) | 15.50 | -28.91 | - | - | - |
| 其他风电配套产品(%) | 6.49 | 1.67 | - | - | 18.89 |
| 其他复合材料制品(%) | - | 66.35 | 29.19 | - | 25.54 |
| 其他(%) | 42.54 | - | - | - | - |
| 收入构成(%) | |||||
| 风电机组罩体(%) | 49.31 | 60.53 | 55.11 | 57.00 | 51.51 |
| 风电轻量化夹芯材料(%) | 47.16 | 37.23 | 41.75 | 40.28 | 45.07 |
| 轨道交通车辆部件(%) | - | 0.00 | - | 0.50 | 1.12 |
| 罩体模具(%) | 0.27 | 0.33 | - | 0.88 | 1.11 |
| 国防装备及低空装备产品(%) | 0.62 | 0.52 | - | - | - |
| 其他风电配套产品(%) | 1.61 | 1.37 | - | 0.57 | 0.47 |
| 其他复合材料制品(%) | - | 0.02 | 3.13 | 0.77 | 0.72 |
| 其他(%) | 1.03 | - | - | - | - |
| 毛利构成(%) | |||||
| 风电机组罩体(%) | 52.47 | 76.20 | 64.99 | 73.89 | 66.45 |
| 风电轻量化夹芯材料(%) | 43.20 | 24.16 | 31.19 | 26.11 | 28.82 |
| 轨道交通车辆部件(%) | - | 0.00 | - | 0.00 | 1.33 |
| 罩体模具(%) | 0.84 | 0.18 | - | 0.00 | 2.33 |
| 国防装备及低空装备产品(%) | 0.53 | -0.70 | - | - | - |
| 其他风电配套产品(%) | 0.57 | 0.11 | - | 0.00 | 0.35 |
| 其他复合材料制品(%) | - | 0.06 | 3.82 | 0.00 | 0.71 |
| 其他(%) | 2.39 | - | - | - | - |