| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力锻件收入(元) | 690,600,558.51 | 1,108,313,848.51 | 476,486,441.15 | 861,813,304.21 | 479,074,328.35 |
| 废料销售收入(元) | 172,237,711.53 | - | 198,921,849.67 | - | 213,625,723.68 |
| 航空航天锻件收入(元) | 437,875,473.16 | 840,241,274.96 | 453,806,000.40 | 1,128,645,614.39 | 678,603,931.46 |
| 石化锻件收入(元) | 287,072,056.77 | 617,435,950.39 | 335,115,606.43 | 929,215,899.00 | 489,854,860.97 |
| 受托加工收入(元) | 20,638,546.95 | - | 36,712,887.69 | - | 7,925,518.00 |
| 受托研发及检测收入(元) | 2,204,488.89 | - | 2,196,563.89 | - | 1,641,077.17 |
| 其他锻件收入(元) | 166,913,680.89 | 228,930,066.41 | 140,235,583.95 | 274,629,328.80 | 109,021,094.82 |
| 其他收入(元) | 372,000.33 | - | 1,535,502.15 | - | 1,166,876.77 |
| 营业成本(元) | |||||
| 电力锻件收入(元) | 584,406,383.05 | 966,185,639.55 | 403,606,325.30 | 728,720,288.17 | 389,563,125.11 |
| 废料销售收入(元) | 170,975,861.53 | - | 194,386,663.18 | - | 204,974,263.58 |
| 航空航天锻件收入(元) | 298,917,868.38 | 553,169,674.30 | 281,444,421.09 | 633,975,017.45 | 353,200,860.10 |
| 石化锻件收入(元) | 263,058,739.48 | 522,119,339.64 | 271,526,381.43 | 782,312,221.55 | 402,900,659.18 |
| 受托加工收入(元) | 5,027,322.38 | - | 30,965,472.85 | - | 4,026,965.66 |
| 受托研发及检测收入(元) | 7,919.68 | - | 7,964.37 | - | 4,974.27 |
| 其他锻件收入(元) | 142,083,364.97 | 192,706,589.34 | 108,471,266.67 | 215,972,017.98 | 96,637,507.04 |
| 其他收入(元) | 47,092.76 | - | 677,564.89 | - | 318,162.23 |
| 毛利(元) | |||||
| 电力锻件收入(元) | 106,194,175.46 | 142,128,208.96 | 72,880,115.85 | 133,093,016.04 | 89,511,203.24 |
| 废料销售收入(元) | 1,261,850.00 | - | 4,535,186.49 | - | 8,651,460.10 |
| 航空航天锻件收入(元) | 138,957,604.78 | 287,071,600.66 | 172,361,579.31 | 494,670,596.94 | 325,403,071.36 |
| 石化锻件收入(元) | 24,013,317.29 | 95,316,610.75 | 63,589,225.00 | 146,903,677.45 | 86,954,201.79 |
| 受托加工收入(元) | 15,611,224.57 | - | 5,747,414.84 | - | 3,898,552.34 |
| 受托研发及检测收入(元) | 2,196,569.21 | - | 2,188,599.52 | - | 1,636,102.90 |
| 其他锻件收入(元) | 24,830,315.92 | 36,223,477.07 | 31,764,317.28 | 58,657,310.82 | 12,383,587.78 |
| 其他收入(元) | 324,907.57 | - | 857,937.26 | - | 848,714.54 |
| 毛利率(%) | |||||
| 电力锻件收入(%) | 15.38 | 12.82 | 15.30 | 15.44 | 18.68 |
| 废料销售收入(%) | 0.73 | - | 2.28 | - | 4.05 |
| 航空航天锻件收入(%) | 31.73 | 34.17 | 37.98 | 43.83 | 47.95 |
| 石化锻件收入(%) | 8.36 | 15.44 | 18.98 | 15.81 | 17.75 |
| 受托加工收入(%) | 75.64 | - | 15.66 | - | 49.19 |
| 受托研发及检测收入(%) | 99.64 | - | 99.64 | - | 99.70 |
| 其他锻件收入(%) | 14.88 | 15.82 | 22.65 | 21.36 | 11.36 |
| 其他收入(%) | 87.34 | - | 55.87 | - | 72.73 |
| 收入构成(%) | |||||
| 电力锻件收入(%) | 38.84 | 39.65 | 28.97 | 26.98 | 24.18 |
| 废料销售收入(%) | 9.69 | - | 12.09 | - | 10.78 |
| 航空航天锻件收入(%) | 24.63 | 30.06 | 27.59 | 35.33 | 34.26 |
| 石化锻件收入(%) | 16.15 | 22.09 | 20.37 | 29.09 | 24.73 |
| 受托加工收入(%) | 1.16 | - | 2.23 | - | 0.40 |
| 受托研发及检测收入(%) | 0.12 | - | 0.13 | - | 0.08 |
| 其他锻件收入(%) | 9.39 | 8.19 | 8.52 | 8.60 | 5.50 |
| 其他收入(%) | 0.02 | - | 0.09 | - | 0.06 |
| 毛利构成(%) | |||||
| 电力锻件收入(%) | 33.89 | 25.35 | 20.59 | 15.97 | 16.91 |
| 废料销售收入(%) | 0.40 | - | 1.28 | - | 1.63 |
| 航空航天锻件收入(%) | 44.34 | 51.20 | 48.70 | 59.36 | 61.48 |
| 石化锻件收入(%) | 7.66 | 17.00 | 17.97 | 17.63 | 16.43 |
| 受托加工收入(%) | 4.98 | - | 1.62 | - | 0.74 |
| 受托研发及检测收入(%) | 0.70 | - | 0.62 | - | 0.31 |
| 其他锻件收入(%) | 7.92 | 6.46 | 8.97 | 7.04 | 2.34 |
| 其他收入(%) | 0.10 | - | 0.24 | - | 0.16 |