| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 涡轮壳及装配件(元) | 630,678,859.45 | 1,474,953,955.19 | 774,622,643.91 | 1,745,315,694.73 |
| 中间壳及装配件(元) | 331,668,918.07 | 674,668,946.86 | 325,788,030.70 | 639,620,924.16 |
| 其他机械零部件(元) | 112,270,280.11 | 204,711,720.91 | 101,970,775.88 | 218,804,180.84 |
| 营业成本(元) | ||||
| 涡轮壳及装配件(元) | 533,004,332.36 | 1,257,473,958.68 | 649,888,926.62 | 1,409,364,636.47 |
| 中间壳及装配件(元) | 271,324,836.39 | 533,844,725.66 | 258,208,755.14 | 543,883,875.24 |
| 其他机械零部件(元) | 103,839,099.98 | 184,824,682.74 | 89,225,714.51 | 193,049,964.64 |
| 毛利(元) | ||||
| 涡轮壳及装配件(元) | 97,674,527.09 | 217,479,996.51 | 124,733,717.29 | 335,951,058.26 |
| 中间壳及装配件(元) | 60,344,081.68 | 140,824,221.20 | 67,579,275.56 | 95,737,048.92 |
| 其他机械零部件(元) | 8,431,180.13 | 19,887,038.17 | 12,745,061.37 | 25,754,216.20 |
| 毛利率(%) | ||||
| 涡轮壳及装配件(%) | 15.49 | 14.74 | 16.10 | 19.25 |
| 中间壳及装配件(%) | 18.19 | 20.87 | 20.74 | 14.97 |
| 其他机械零部件(%) | 7.51 | 9.71 | 12.50 | 11.77 |
| 收入构成(%) | ||||
| 涡轮壳及装配件(%) | 58.69 | 62.65 | 64.42 | 67.03 |
| 中间壳及装配件(%) | 30.86 | 28.66 | 27.10 | 24.57 |
| 其他机械零部件(%) | 10.45 | 8.70 | 8.48 | 8.40 |
| 毛利构成(%) | ||||
| 涡轮壳及装配件(%) | 58.68 | 57.51 | 60.83 | 73.44 |
| 中间壳及装配件(%) | 36.25 | 37.24 | 32.96 | 20.93 |
| 其他机械零部件(%) | 5.07 | 5.26 | 6.22 | 5.63 |