| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 成套项目(元) | 11,588,406.42 | 82,507,457.82 | 55,945,010.94 |
| 齿轮传动机械(元) | 107,748,244.21 | 324,031,812.45 | 240,832,770.98 |
| 风电设备(元) | 444,051,310.33 | 514,162,846.88 | 86,168,809.06 |
| 火车轮轴及轮对(元) | 1,308,666,290.20 | 2,505,453,487.09 | 1,777,139,748.36 |
| 起重机(元) | 637,805,298.70 | 1,557,156,237.31 | 1,820,538,080.21 |
| 挖掘焦化设备(元) | 315,429,623.13 | 2,272,721,909.00 | 2,356,991,929.72 |
| 油膜轴承(元) | 133,084,430.41 | 290,518,748.34 | 302,570,379.20 |
| 轧锻设备(元) | 243,839,300.17 | 300,088,602.26 | 615,221,546.79 |
| 铸锻件(元) | 197,799,651.73 | 159,699,249.86 | 253,609,540.41 |
| 其他(元) | 170,844,513.17 | 311,521,948.93 | 486,019,579.52 |
| 营业成本(元) | |||
| 成套项目(元) | 9,925,339.25 | 75,020,872.88 | 49,966,111.70 |
| 齿轮传动机械(元) | 103,307,386.78 | 292,538,258.87 | 194,179,348.97 |
| 风电设备(元) | 414,653,182.08 | 476,383,326.55 | 74,957,379.79 |
| 火车轮轴及轮对(元) | 981,798,168.75 | 1,973,922,198.58 | 1,473,956,933.62 |
| 起重机(元) | 535,205,364.66 | 1,280,911,647.15 | 1,501,428,106.21 |
| 挖掘焦化设备(元) | 220,897,379.57 | 1,634,030,131.90 | 1,867,654,196.23 |
| 油膜轴承(元) | 80,061,304.99 | 161,641,255.56 | 183,153,634.43 |
| 轧锻设备(元) | 188,294,491.77 | 291,071,303.97 | 532,037,812.65 |
| 铸锻件(元) | 188,907,444.41 | 148,144,656.02 | 239,565,103.49 |
| 其他(元) | 145,792,658.29 | 258,235,822.80 | 214,697,011.57 |
| 毛利(元) | |||
| 成套项目(元) | 1,663,067.17 | 7,486,584.94 | 5,978,899.24 |
| 齿轮传动机械(元) | 4,440,857.43 | 31,493,553.58 | 46,653,422.01 |
| 风电设备(元) | 29,398,128.25 | 37,779,520.33 | 11,211,429.27 |
| 火车轮轴及轮对(元) | 326,868,121.45 | 531,531,288.51 | 303,182,814.74 |
| 起重机(元) | 102,599,934.04 | 276,244,590.16 | 319,109,974.00 |
| 挖掘焦化设备(元) | 94,532,243.56 | 638,691,777.10 | 489,337,733.49 |
| 油膜轴承(元) | 53,023,125.42 | 128,877,492.78 | 119,416,744.77 |
| 轧锻设备(元) | 55,544,808.40 | 9,017,298.29 | 83,183,734.14 |
| 铸锻件(元) | 8,892,207.32 | 11,554,593.84 | 14,044,436.92 |
| 其他(元) | 25,051,854.88 | 53,286,126.13 | 271,322,567.95 |
| 毛利率(%) | |||
| 成套项目(%) | 14.35 | 9.07 | 10.69 |
| 齿轮传动机械(%) | 4.12 | 9.72 | 19.37 |
| 风电设备(%) | 6.62 | 7.35 | 13.01 |
| 火车轮轴及轮对(%) | 24.98 | 21.21 | 17.06 |
| 起重机(%) | 16.09 | 17.74 | 17.53 |
| 挖掘焦化设备(%) | 29.97 | 28.10 | 20.76 |
| 油膜轴承(%) | 39.84 | 44.36 | 39.47 |
| 轧锻设备(%) | 22.78 | 3.00 | 13.52 |
| 铸锻件(%) | 4.50 | 7.24 | 5.54 |
| 其他(%) | 14.66 | 17.11 | 55.83 |
| 收入构成(%) | |||
| 成套项目(%) | 0.32 | 0.99 | 0.70 |
| 齿轮传动机械(%) | 3.02 | 3.90 | 3.01 |
| 风电设备(%) | 12.44 | 6.18 | 1.08 |
| 火车轮轴及轮对(%) | 36.65 | 30.12 | 22.23 |
| 起重机(%) | 17.86 | 18.72 | 22.77 |
| 挖掘焦化设备(%) | 8.83 | 27.32 | 29.48 |
| 油膜轴承(%) | 3.73 | 3.49 | 3.78 |
| 轧锻设备(%) | 6.83 | 3.61 | 7.70 |
| 铸锻件(%) | 5.54 | 1.92 | 3.17 |
| 其他(%) | 4.78 | 3.75 | 6.08 |
| 毛利构成(%) | |||
| 成套项目(%) | 0.24 | 0.43 | 0.36 |
| 齿轮传动机械(%) | 0.63 | 1.82 | 2.80 |
| 风电设备(%) | 4.19 | 2.19 | 0.67 |
| 火车轮轴及轮对(%) | 46.56 | 30.80 | 18.23 |
| 起重机(%) | 14.62 | 16.01 | 19.18 |
| 挖掘焦化设备(%) | 13.47 | 37.00 | 29.42 |
| 油膜轴承(%) | 7.55 | 7.47 | 7.18 |
| 轧锻设备(%) | 7.91 | 0.52 | 5.00 |
| 铸锻件(%) | 1.27 | 0.67 | 0.84 |
| 其他(%) | 3.57 | 3.09 | 16.31 |