| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 风电齿轮箱专用部件(元) | 1,053,184,641.92 | 797,384,407.11 | 478,698,483.36 | 775,264,445.52 | 572,766,393.63 | 345,069,100.00 |
| 注塑机厚大专用部件(元) | 138,715,003.17 | 103,363,416.60 | 75,852,005.78 | 133,678,427.57 | 102,530,954.75 | 64,180,700.00 |
| 其他部件(元) | 23,303,639.10 | 14,429,775.47 | 7,992,148.56 | 29,174,824.32 | 19,063,562.74 | 10,424,200.00 |
| 营业成本(元) | ||||||
| 风电齿轮箱专用部件(元) | 757,570,329.04 | - | 338,878,842.29 | 559,182,472.10 | - | 248,549,800.00 |
| 注塑机厚大专用部件(元) | 116,570,723.59 | - | 62,757,739.41 | 119,391,612.21 | - | 56,864,500.00 |
| 其他部件(元) | 13,079,070.90 | - | 4,438,512.53 | 16,489,185.59 | - | 5,925,900.00 |
| 毛利(元) | ||||||
| 风电齿轮箱专用部件(元) | 295,614,312.88 | - | 139,819,641.07 | 216,081,973.42 | - | 96,519,300.00 |
| 注塑机厚大专用部件(元) | 22,144,279.58 | - | 13,094,266.37 | 14,286,815.36 | - | 7,316,200.00 |
| 其他部件(元) | 10,224,568.20 | - | 3,553,636.03 | 12,685,638.73 | - | 4,498,300.00 |
| 毛利率(%) | ||||||
| 风电齿轮箱专用部件(%) | 28.07 | - | 29.21 | 27.87 | - | 27.97 |
| 注塑机厚大专用部件(%) | 15.96 | - | 17.26 | 10.69 | - | 11.40 |
| 其他部件(%) | 43.88 | - | 44.46 | 43.48 | - | 43.15 |
| 收入构成(%) | ||||||
| 风电齿轮箱专用部件(%) | 86.67 | 87.13 | 85.10 | 82.64 | 82.49 | 82.22 |
| 注塑机厚大专用部件(%) | 11.41 | 11.29 | 13.48 | 14.25 | 14.77 | 15.29 |
| 其他部件(%) | 1.92 | 1.58 | 1.42 | 3.11 | 2.75 | 2.48 |
| 毛利构成(%) | ||||||
| 风电齿轮箱专用部件(%) | 90.13 | - | 89.36 | 88.90 | - | 89.09 |
| 注塑机厚大专用部件(%) | 6.75 | - | 8.37 | 5.88 | - | 6.75 |
| 其他部件(%) | 3.12 | - | 2.27 | 5.22 | - | 4.15 |