| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成套项目(元) | - | - | 11,588,406.42 | 82,507,457.82 |
| 齿轮传动机械(元) | - | - | 107,748,244.21 | 324,031,812.45 |
| 风电设备(元) | - | - | 444,051,310.33 | 514,162,846.88 |
| 火车轮轴及轮对(元) | - | - | 1,308,666,290.20 | 2,505,453,487.09 |
| 起重机(元) | - | - | 637,805,298.70 | 1,557,156,237.31 |
| 挖掘焦化设备(元) | - | - | 315,429,623.13 | 2,272,721,909.00 |
| 油膜轴承(元) | - | - | 133,084,430.41 | 290,518,748.34 |
| 轧锻设备(元) | - | - | 243,839,300.17 | 300,088,602.26 |
| 铸锻件(元) | - | - | 197,799,651.73 | 159,699,249.86 |
| 工程机械产品(元) | 1,052,732,295.79 | 707,647,106.36 | - | - |
| 重型装备产品(元) | 3,705,881,621.08 | 8,371,714,270.52 | - | - |
| 其他(元) | - | - | 170,844,513.17 | 311,521,948.93 |
| 营业成本(元) | ||||
| 成套项目(元) | - | - | 9,925,339.25 | 75,020,872.88 |
| 齿轮传动机械(元) | - | - | 103,307,386.78 | 292,538,258.87 |
| 风电设备(元) | - | - | 414,653,182.08 | 476,383,326.55 |
| 火车轮轴及轮对(元) | - | - | 981,798,168.75 | 1,973,922,198.58 |
| 起重机(元) | - | - | 535,205,364.66 | 1,280,911,647.15 |
| 挖掘焦化设备(元) | - | - | 220,897,379.57 | 1,634,030,131.90 |
| 油膜轴承(元) | - | - | 80,061,304.99 | 161,641,255.56 |
| 轧锻设备(元) | - | - | 188,294,491.77 | 291,071,303.97 |
| 铸锻件(元) | - | - | 188,907,444.41 | 148,144,656.02 |
| 工程机械产品(元) | 940,090,327.43 | 619,947,238.90 | - | - |
| 重型装备产品(元) | 2,998,233,215.47 | 6,759,882,074.09 | - | - |
| 其他(元) | - | - | 145,792,658.29 | 258,235,822.80 |
| 毛利(元) | ||||
| 成套项目(元) | - | - | 1,663,067.17 | 7,486,584.94 |
| 齿轮传动机械(元) | - | - | 4,440,857.43 | 31,493,553.58 |
| 风电设备(元) | - | - | 29,398,128.25 | 37,779,520.33 |
| 火车轮轴及轮对(元) | - | - | 326,868,121.45 | 531,531,288.51 |
| 起重机(元) | - | - | 102,599,934.04 | 276,244,590.16 |
| 挖掘焦化设备(元) | - | - | 94,532,243.56 | 638,691,777.10 |
| 油膜轴承(元) | - | - | 53,023,125.42 | 128,877,492.78 |
| 轧锻设备(元) | - | - | 55,544,808.40 | 9,017,298.29 |
| 铸锻件(元) | - | - | 8,892,207.32 | 11,554,593.84 |
| 工程机械产品(元) | 112,641,968.36 | 87,699,867.46 | - | - |
| 重型装备产品(元) | 707,648,405.61 | 1,611,832,196.43 | - | - |
| 其他(元) | - | - | 25,051,854.88 | 53,286,126.13 |
| 毛利率(%) | ||||
| 成套项目(%) | - | - | 14.35 | 9.07 |
| 齿轮传动机械(%) | - | - | 4.12 | 9.72 |
| 风电设备(%) | - | - | 6.62 | 7.35 |
| 火车轮轴及轮对(%) | - | - | 24.98 | 21.21 |
| 起重机(%) | - | - | 16.09 | 17.74 |
| 挖掘焦化设备(%) | - | - | 29.97 | 28.10 |
| 油膜轴承(%) | - | - | 39.84 | 44.36 |
| 轧锻设备(%) | - | - | 22.78 | 3.00 |
| 铸锻件(%) | - | - | 4.50 | 7.24 |
| 工程机械产品(%) | 10.70 | 12.39 | - | - |
| 重型装备产品(%) | 19.10 | 19.25 | - | - |
| 其他(%) | - | - | 14.66 | 17.11 |
| 收入构成(%) | ||||
| 成套项目(%) | - | - | 0.32 | 0.99 |
| 齿轮传动机械(%) | - | - | 3.02 | 3.90 |
| 风电设备(%) | - | - | 12.44 | 6.18 |
| 火车轮轴及轮对(%) | - | - | 36.65 | 30.12 |
| 起重机(%) | - | - | 17.86 | 18.72 |
| 挖掘焦化设备(%) | - | - | 8.83 | 27.32 |
| 油膜轴承(%) | - | - | 3.73 | 3.49 |
| 轧锻设备(%) | - | - | 6.83 | 3.61 |
| 铸锻件(%) | - | - | 5.54 | 1.92 |
| 工程机械产品(%) | 22.12 | 7.79 | - | - |
| 重型装备产品(%) | 77.88 | 92.21 | - | - |
| 其他(%) | - | - | 4.78 | 3.75 |
| 毛利构成(%) | ||||
| 成套项目(%) | - | - | 0.24 | 0.43 |
| 齿轮传动机械(%) | - | - | 0.63 | 1.82 |
| 风电设备(%) | - | - | 4.19 | 2.19 |
| 火车轮轴及轮对(%) | - | - | 46.56 | 30.80 |
| 起重机(%) | - | - | 14.62 | 16.01 |
| 挖掘焦化设备(%) | - | - | 13.47 | 37.00 |
| 油膜轴承(%) | - | - | 7.55 | 7.47 |
| 轧锻设备(%) | - | - | 7.91 | 0.52 |
| 铸锻件(%) | - | - | 1.27 | 0.67 |
| 工程机械产品(%) | 13.73 | 5.16 | - | - |
| 重型装备产品(%) | 86.27 | 94.84 | - | - |
| 其他(%) | - | - | 3.57 | 3.09 |