| 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) | |||||
| 电力锻件收入(元) | 476,486,441.15 | 861,813,304.21 | 479,074,328.35 | 400,843,121.96 | 120,662,937.05 |
| 航空航天锻件收入(元) | 453,806,000.40 | 1,128,645,614.39 | 678,603,931.46 | 996,345,371.99 | 565,372,258.47 |
| 石化锻件收入(元) | 335,115,606.43 | 929,215,899.00 | 489,854,860.97 | 769,739,528.71 | 289,335,511.17 |
| 受托加工收入(元) | 36,712,887.69 | - | 7,925,518.00 | - | 16,712,838.04 |
| 受托研发及检测收入(元) | 2,196,563.89 | - | 1,641,077.17 | - | 1,047,766.98 |
| 废料销售收入(元) | 198,921,849.67 | - | 213,625,723.68 | - | 138,903,956.95 |
| 其他锻件收入(元) | 140,235,583.95 | 274,629,328.80 | 109,021,094.82 | 231,293,520.49 | 125,419,480.75 |
| 其他收入(元) | 1,535,502.15 | - | 1,166,876.77 | - | - |
| 营业成本(元) | |||||
| 电力锻件收入(元) | 403,606,325.30 | 728,720,288.17 | 389,563,125.11 | 376,161,356.52 | 128,156,799.96 |
| 航空航天锻件收入(元) | 281,444,421.09 | 633,975,017.45 | 353,200,860.10 | 547,647,955.62 | 314,081,668.08 |
| 石化锻件收入(元) | 271,526,381.43 | 782,312,221.55 | 402,900,659.18 | 628,649,644.24 | 237,065,879.76 |
| 受托加工收入(元) | 30,965,472.85 | - | 4,026,965.66 | - | 11,213,935.64 |
| 受托研发及检测收入(元) | 7,964.37 | - | 4,974.27 | - | 3,953.65 |
| 废料销售收入(元) | 194,386,663.18 | - | 204,974,263.58 | - | 122,859,256.98 |
| 其他锻件收入(元) | 108,471,266.67 | 215,972,017.98 | 96,637,507.04 | 191,024,318.39 | 104,861,378.80 |
| 其他收入(元) | 677,564.89 | - | 318,162.23 | - | - |
| 毛利(元) | |||||
| 电力锻件收入(元) | 72,880,115.85 | 133,093,016.04 | 89,511,203.24 | 24,681,765.44 | -7,493,862.91 |
| 航空航天锻件收入(元) | 172,361,579.31 | 494,670,596.94 | 325,403,071.36 | 448,697,416.37 | 251,290,590.39 |
| 石化锻件收入(元) | 63,589,225.00 | 146,903,677.45 | 86,954,201.79 | 141,089,884.47 | 52,269,631.41 |
| 受托加工收入(元) | 5,747,414.84 | - | 3,898,552.34 | - | 5,498,902.40 |
| 受托研发及检测收入(元) | 2,188,599.52 | - | 1,636,102.90 | - | 1,043,813.33 |
| 废料销售收入(元) | 4,535,186.49 | - | 8,651,460.10 | - | 16,044,699.97 |
| 其他锻件收入(元) | 31,764,317.28 | 58,657,310.82 | 12,383,587.78 | 40,269,202.10 | 20,558,101.95 |
| 其他收入(元) | 857,937.26 | - | 848,714.54 | - | - |
| 毛利率(%) | |||||
| 电力锻件收入(%) | 15.30 | 15.44 | 18.68 | 6.16 | -6.21 |
| 航空航天锻件收入(%) | 37.98 | 43.83 | 47.95 | 45.03 | 44.45 |
| 石化锻件收入(%) | 18.98 | 15.81 | 17.75 | 18.33 | 18.07 |
| 受托加工收入(%) | 15.66 | - | 49.19 | - | 32.90 |
| 受托研发及检测收入(%) | 99.64 | - | 99.70 | - | 99.62 |
| 废料销售收入(%) | 2.28 | - | 4.05 | - | 11.55 |
| 其他锻件收入(%) | 22.65 | 21.36 | 11.36 | 17.41 | 16.39 |
| 其他收入(%) | 55.87 | - | 72.73 | - | - |
| 收入构成(%) | |||||
| 电力锻件收入(%) | 28.97 | 26.98 | 24.18 | 16.71 | 9.60 |
| 航空航天锻件收入(%) | 27.59 | 35.33 | 34.26 | 41.55 | 44.96 |
| 石化锻件收入(%) | 20.37 | 29.09 | 24.73 | 32.10 | 23.01 |
| 受托加工收入(%) | 2.23 | - | 0.40 | - | 1.33 |
| 受托研发及检测收入(%) | 0.13 | - | 0.08 | - | 0.08 |
| 废料销售收入(%) | 12.09 | - | 10.78 | - | 11.05 |
| 其他锻件收入(%) | 8.52 | 8.60 | 5.50 | 9.64 | 9.97 |
| 其他收入(%) | 0.09 | - | 0.06 | - | - |
| 毛利构成(%) | |||||
| 电力锻件收入(%) | 20.59 | 15.97 | 16.91 | 3.77 | -2.21 |
| 航空航天锻件收入(%) | 48.70 | 59.36 | 61.48 | 68.53 | 74.08 |
| 石化锻件收入(%) | 17.97 | 17.63 | 16.43 | 21.55 | 15.41 |
| 受托加工收入(%) | 1.62 | - | 0.74 | - | 1.62 |
| 受托研发及检测收入(%) | 0.62 | - | 0.31 | - | 0.31 |
| 废料销售收入(%) | 1.28 | - | 1.63 | - | 4.73 |
| 其他锻件收入(%) | 8.97 | 7.04 | 2.34 | 6.15 | 6.06 |
| 其他收入(%) | 0.24 | - | 0.16 | - | - |