| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 辗制环形锻件(元) | 299,538,779.90 | 912,556,300.59 | 463,768,570.76 | 997,702,777.17 | 412,067,019.82 |
| 锻制法兰及其他自由锻件(元) | - | - | - | 293,771,434.62 | 138,507,704.44 |
| 风电轴承(元) | 105,601,486.66 | 234,042,008.66 | 4,205,309.76 | 112,442,920.39 | - |
| 锻制法兰(元) | 101,017,630.02 | 249,210,214.63 | 118,013,057.00 | - | - |
| 算力产品销售(元) | 283,185.84 | 6,522,123.89 | - | - | - |
| 算力服务(元) | 3,236,745.30 | 260,849.04 | - | - | - |
| 自由锻件(元) | - | 51,657,938.93 | - | - | - |
| 其他自由锻件(元) | 25,323,500.95 | - | 26,966,820.59 | - | - |
| 营业成本(元) | |||||
| 辗制环形锻件(元) | 268,224,535.20 | 789,584,462.53 | 377,606,240.98 | 854,098,275.03 | 357,898,065.32 |
| 锻制法兰及其他自由锻件(元) | - | - | - | 233,206,740.43 | 108,739,969.39 |
| 风电轴承(元) | 139,265,003.10 | 273,615,782.80 | 3,717,314.91 | 109,376,770.26 | - |
| 锻制法兰(元) | 90,510,626.40 | 205,112,510.12 | 96,877,765.85 | - | - |
| 算力产品销售(元) | 274,336.28 | 5,338,495.57 | - | - | - |
| 算力服务(元) | 1,672,201.23 | 159,292.00 | - | - | - |
| 自由锻件(元) | - | 28,941,965.40 | - | - | - |
| 其他自由锻件(元) | 13,399,433.38 | - | 15,137,955.69 | - | - |
| 毛利(元) | |||||
| 辗制环形锻件(元) | 31,314,244.70 | 122,971,838.06 | 86,162,329.78 | 143,604,502.14 | 54,168,954.50 |
| 锻制法兰及其他自由锻件(元) | - | - | - | 60,564,694.19 | 29,767,735.05 |
| 风电轴承(元) | -33,663,516.44 | -39,573,774.14 | 487,994.85 | 3,066,150.13 | - |
| 锻制法兰(元) | 10,507,003.62 | 44,097,704.51 | 21,135,291.15 | - | - |
| 算力产品销售(元) | 8,849.56 | 1,183,628.32 | - | - | - |
| 算力服务(元) | 1,564,544.07 | 101,557.04 | - | - | - |
| 自由锻件(元) | - | 22,715,973.53 | - | - | - |
| 其他自由锻件(元) | 11,924,067.57 | - | 11,828,864.90 | - | - |
| 毛利率(%) | |||||
| 辗制环形锻件(%) | 10.45 | 13.48 | 18.58 | 14.39 | 13.15 |
| 锻制法兰及其他自由锻件(%) | - | - | - | 20.62 | 21.49 |
| 风电轴承(%) | -31.88 | -16.91 | 11.60 | 2.73 | - |
| 锻制法兰(%) | 10.40 | 17.69 | 17.91 | - | - |
| 算力产品销售(%) | 3.13 | 18.15 | - | - | - |
| 算力服务(%) | 48.34 | 38.93 | - | - | - |
| 自由锻件(%) | - | 43.97 | - | - | - |
| 其他自由锻件(%) | 47.09 | - | 43.86 | - | - |
| 收入构成(%) | |||||
| 辗制环形锻件(%) | 55.99 | 62.75 | 75.66 | 71.07 | 74.84 |
| 锻制法兰及其他自由锻件(%) | - | - | - | 20.93 | 25.16 |
| 风电轴承(%) | 19.74 | 16.09 | 0.69 | 8.01 | - |
| 锻制法兰(%) | 18.88 | 17.14 | 19.25 | - | - |
| 算力产品销售(%) | 0.05 | 0.45 | - | - | - |
| 算力服务(%) | 0.60 | 0.02 | - | - | - |
| 自由锻件(%) | - | 3.55 | - | - | - |
| 其他自由锻件(%) | 4.73 | - | 4.40 | - | - |
| 毛利构成(%) | |||||
| 辗制环形锻件(%) | 144.60 | 81.17 | 72.03 | 69.30 | 64.54 |
| 锻制法兰及其他自由锻件(%) | - | - | - | 29.23 | 35.46 |
| 风电轴承(%) | -155.45 | -26.12 | 0.41 | 1.48 | - |
| 锻制法兰(%) | 48.52 | 29.11 | 17.67 | - | - |
| 算力产品销售(%) | 0.04 | 0.78 | - | - | - |
| 算力服务(%) | 7.22 | 0.07 | - | - | - |
| 自由锻件(%) | - | 14.99 | - | - | - |
| 其他自由锻件(%) | 55.06 | - | 9.89 | - | - |