| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 锻制法兰(元) | - | 196,441,356.39 | 101,017,630.02 |
| 风电轴承(元) | 192,269,430.81 | 283,621,298.07 | 105,601,486.66 |
| 算力产品销售(元) | 1,039,491,900.41 | - | 283,185.84 |
| 算力服务(元) | - | - | 3,236,745.30 |
| 辗制环形锻件(元) | - | 766,490,513.79 | 299,538,779.90 |
| 复合铜箔及备件(元) | - | 304,197.51 | - |
| 算力产品及服务(元) | - | 197,687,345.81 | - |
| 自由锻件(元) | - | 51,079,909.78 | - |
| 法兰及锻件(元) | 692,235,133.99 | - | - |
| 其他自由锻件(元) | - | - | 25,323,500.95 |
| 其他(元) | 148,506,485.22 | - | - |
| 营业成本(元) | |||
| 锻制法兰(元) | - | 170,346,584.35 | 90,510,626.40 |
| 风电轴承(元) | 191,502,551.54 | 325,955,187.84 | 139,265,003.10 |
| 算力产品销售(元) | 983,506,388.85 | - | 274,336.28 |
| 算力服务(元) | - | - | 1,672,201.23 |
| 辗制环形锻件(元) | - | 705,490,175.26 | 268,224,535.20 |
| 复合铜箔及备件(元) | - | 633,060.72 | - |
| 算力产品及服务(元) | - | 171,852,834.05 | - |
| 自由锻件(元) | - | 26,206,813.94 | - |
| 法兰及锻件(元) | 575,182,091.12 | - | - |
| 其他自由锻件(元) | - | - | 13,399,433.38 |
| 其他(元) | 152,194,651.63 | - | - |
| 毛利(元) | |||
| 锻制法兰(元) | - | 26,094,772.04 | 10,507,003.62 |
| 风电轴承(元) | 766,879.27 | -42,333,889.77 | -33,663,516.44 |
| 算力产品销售(元) | 55,985,511.56 | - | 8,849.56 |
| 算力服务(元) | - | - | 1,564,544.07 |
| 辗制环形锻件(元) | - | 61,000,338.53 | 31,314,244.70 |
| 复合铜箔及备件(元) | - | -328,863.21 | - |
| 算力产品及服务(元) | - | 25,834,511.76 | - |
| 自由锻件(元) | - | 24,873,095.84 | - |
| 法兰及锻件(元) | 117,053,042.87 | - | - |
| 其他自由锻件(元) | - | - | 11,924,067.57 |
| 其他(元) | -3,688,166.41 | - | - |
| 毛利率(%) | |||
| 锻制法兰(%) | - | 13.28 | 10.40 |
| 风电轴承(%) | 0.40 | -14.93 | -31.88 |
| 算力产品销售(%) | 5.39 | - | 3.13 |
| 算力服务(%) | - | - | 48.34 |
| 辗制环形锻件(%) | - | 7.96 | 10.45 |
| 复合铜箔及备件(%) | - | -108.11 | - |
| 算力产品及服务(%) | - | 13.07 | - |
| 自由锻件(%) | - | 48.69 | - |
| 法兰及锻件(%) | 16.91 | - | - |
| 其他自由锻件(%) | - | - | 47.09 |
| 其他(%) | -2.48 | - | - |
| 收入构成(%) | |||
| 锻制法兰(%) | - | 13.13 | 18.88 |
| 风电轴承(%) | 9.28 | 18.96 | 19.74 |
| 算力产品销售(%) | 50.16 | - | 0.05 |
| 算力服务(%) | - | - | 0.60 |
| 辗制环形锻件(%) | - | 51.25 | 55.99 |
| 复合铜箔及备件(%) | - | 0.02 | - |
| 算力产品及服务(%) | - | 13.22 | - |
| 自由锻件(%) | - | 3.42 | - |
| 法兰及锻件(%) | 33.40 | - | - |
| 其他自由锻件(%) | - | - | 4.73 |
| 其他(%) | 7.17 | - | - |
| 毛利构成(%) | |||
| 锻制法兰(%) | - | 27.43 | 48.52 |
| 风电轴承(%) | 0.45 | -44.50 | -155.45 |
| 算力产品销售(%) | 32.91 | - | 0.04 |
| 算力服务(%) | - | - | 7.22 |
| 辗制环形锻件(%) | - | 64.12 | 144.60 |
| 复合铜箔及备件(%) | - | -0.35 | - |
| 算力产品及服务(%) | - | 27.15 | - |
| 自由锻件(%) | - | 26.14 | - |
| 法兰及锻件(%) | 68.81 | - | - |
| 其他自由锻件(%) | - | - | 55.06 |
| 其他(%) | -2.17 | - | - |