| 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) | |||||
| 涡轮壳及装配件(元) | 598,163,231.37 | 1,313,589,169.77 | 630,678,859.45 | 1,474,953,955.19 | 774,622,643.91 |
| 中间壳及装配件(元) | 310,183,180.54 | 681,366,347.51 | 331,668,918.07 | 674,668,946.86 | 325,788,030.70 |
| 其他机械零部件(元) | 122,218,372.07 | 234,124,404.89 | 112,270,280.11 | 204,711,720.91 | 101,970,775.88 |
| 营业成本(元) | |||||
| 涡轮壳及装配件(元) | 521,835,874.81 | 1,127,402,851.60 | 533,004,332.36 | 1,257,473,958.68 | 649,888,926.62 |
| 中间壳及装配件(元) | 255,717,148.61 | 563,371,048.08 | 271,324,836.39 | 533,844,725.66 | 258,208,755.14 |
| 其他机械零部件(元) | 114,155,584.98 | 221,966,322.15 | 103,839,099.98 | 184,824,682.74 | 89,225,714.51 |
| 毛利(元) | |||||
| 涡轮壳及装配件(元) | 76,327,356.56 | 186,186,318.17 | 97,674,527.09 | 217,479,996.51 | 124,733,717.29 |
| 中间壳及装配件(元) | 54,466,031.93 | 117,995,299.43 | 60,344,081.68 | 140,824,221.20 | 67,579,275.56 |
| 其他机械零部件(元) | 8,062,787.09 | 12,158,082.74 | 8,431,180.13 | 19,887,038.17 | 12,745,061.37 |
| 毛利率(%) | |||||
| 涡轮壳及装配件(%) | 12.76 | 14.17 | 15.49 | 14.74 | 16.10 |
| 中间壳及装配件(%) | 17.56 | 17.32 | 18.19 | 20.87 | 20.74 |
| 其他机械零部件(%) | 6.60 | 5.19 | 7.51 | 9.71 | 12.50 |
| 收入构成(%) | |||||
| 涡轮壳及装配件(%) | 58.04 | 58.93 | 58.69 | 62.65 | 64.42 |
| 中间壳及装配件(%) | 30.10 | 30.57 | 30.86 | 28.66 | 27.10 |
| 其他机械零部件(%) | 11.86 | 10.50 | 10.45 | 8.70 | 8.48 |
| 毛利构成(%) | |||||
| 涡轮壳及装配件(%) | 54.97 | 58.86 | 58.68 | 57.51 | 60.83 |
| 中间壳及装配件(%) | 39.22 | 37.30 | 36.25 | 37.24 | 32.96 |
| 其他机械零部件(%) | 5.81 | 3.84 | 5.07 | 5.26 | 6.22 |