| 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) | |||||
| 合金材料(元) | 779,156,341.20 | - | 624,894,749.43 | - | 591,799,139.92 |
| 合金制品(元) | 1,710,699,725.30 | - | 1,234,686,405.18 | - | 1,418,538,967.96 |
| 齿轮钢(元) | - | 762,437,535.24 | - | 639,043,807.42 | - |
| 风电机械精密零部件(元) | - | 758,191,735.40 | - | 1,003,772,042.65 | - |
| 风电主轴(元) | - | 255,295,935.57 | - | 11,062,300.81 | - |
| 风电铸件(元) | - | 426,984,385.55 | - | 846,866,343.28 | - |
| 模具钢(元) | - | 244,384,706.06 | - | 262,657,886.69 | - |
| 特殊合金(元) | - | 260,569,071.36 | - | 166,097,758.11 | - |
| 特种不锈钢(元) | - | 56,433,620.40 | - | 68,706,585.80 | - |
| 铸钢件(元) | - | 792,500,452.47 | - | 709,914,353.47 | - |
| 齿轮箱零部件(元) | - | 379,193,092.76 | - | - | - |
| 营业成本(元) | |||||
| 合金材料(元) | 624,740,637.23 | - | 532,596,251.16 | - | 484,511,784.21 |
| 合金制品(元) | 1,350,111,407.76 | - | 1,068,160,950.79 | - | 1,186,961,731.68 |
| 齿轮钢(元) | - | 651,092,194.02 | - | 553,603,650.37 | - |
| 风电机械精密零部件(元) | - | 627,842,620.10 | - | 799,989,133.64 | - |
| 风电主轴(元) | - | 198,871,927.01 | - | 9,484,816.72 | - |
| 风电铸件(元) | - | 401,389,618.20 | - | 814,939,482.14 | - |
| 模具钢(元) | - | 204,263,151.38 | - | 226,700,022.00 | - |
| 特殊合金(元) | - | 192,946,006.96 | - | 116,966,041.26 | - |
| 特种不锈钢(元) | - | 48,182,796.30 | - | 47,077,752.59 | - |
| 铸钢件(元) | - | 685,793,486.76 | - | 608,311,896.92 | - |
| 齿轮箱零部件(元) | - | 278,785,173.84 | - | - | - |
| 毛利(元) | |||||
| 合金材料(元) | 154,415,703.97 | - | 92,298,498.27 | - | 107,287,355.71 |
| 合金制品(元) | 360,588,317.54 | - | 166,525,454.39 | - | 231,577,236.28 |
| 齿轮钢(元) | - | 111,345,341.22 | - | 85,440,157.05 | - |
| 风电机械精密零部件(元) | - | 130,349,115.30 | - | 203,782,909.01 | - |
| 风电主轴(元) | - | 56,424,008.56 | - | 1,577,484.09 | - |
| 风电铸件(元) | - | 25,594,767.35 | - | 31,926,861.14 | - |
| 模具钢(元) | - | 40,121,554.68 | - | 35,957,864.69 | - |
| 特殊合金(元) | - | 67,623,064.40 | - | 49,131,716.85 | - |
| 特种不锈钢(元) | - | 8,250,824.10 | - | 21,628,833.21 | - |
| 铸钢件(元) | - | 106,706,965.71 | - | 101,602,456.55 | - |
| 齿轮箱零部件(元) | - | 100,407,918.92 | - | - | - |
| 毛利率(%) | |||||
| 合金材料(%) | 19.82 | - | 14.77 | - | 18.13 |
| 合金制品(%) | 21.08 | - | 13.49 | - | 16.33 |
| 齿轮钢(%) | - | 14.60 | - | 13.37 | - |
| 风电机械精密零部件(%) | - | 17.19 | - | 20.30 | - |
| 风电主轴(%) | - | 22.10 | - | 14.26 | - |
| 风电铸件(%) | - | 5.99 | - | 3.77 | - |
| 模具钢(%) | - | 16.42 | - | 13.69 | - |
| 特殊合金(%) | - | 25.95 | - | 29.58 | - |
| 特种不锈钢(%) | - | 14.62 | - | 31.48 | - |
| 铸钢件(%) | - | 13.46 | - | 14.31 | - |
| 齿轮箱零部件(%) | - | 26.48 | - | - | - |
| 收入构成(%) | |||||
| 合金材料(%) | 31.29 | - | 33.60 | - | 29.44 |
| 合金制品(%) | 68.71 | - | 66.40 | - | 70.56 |
| 齿轮钢(%) | - | 19.37 | - | 17.23 | - |
| 风电机械精密零部件(%) | - | 19.26 | - | 27.07 | - |
| 风电主轴(%) | - | 6.49 | - | 0.30 | - |
| 风电铸件(%) | - | 10.85 | - | 22.84 | - |
| 模具钢(%) | - | 6.21 | - | 7.08 | - |
| 特殊合金(%) | - | 6.62 | - | 4.48 | - |
| 特种不锈钢(%) | - | 1.43 | - | 1.85 | - |
| 铸钢件(%) | - | 20.13 | - | 19.14 | - |
| 齿轮箱零部件(%) | - | 9.63 | - | - | - |
| 毛利构成(%) | |||||
| 合金材料(%) | 29.98 | - | 35.66 | - | 31.66 |
| 合金制品(%) | 70.02 | - | 64.34 | - | 68.34 |
| 齿轮钢(%) | - | 17.21 | - | 16.09 | - |
| 风电机械精密零部件(%) | - | 20.15 | - | 38.37 | - |
| 风电主轴(%) | - | 8.72 | - | 0.30 | - |
| 风电铸件(%) | - | 3.96 | - | 6.01 | - |
| 模具钢(%) | - | 6.20 | - | 6.77 | - |
| 特殊合金(%) | - | 10.45 | - | 9.25 | - |
| 特种不锈钢(%) | - | 1.28 | - | 4.07 | - |
| 铸钢件(%) | - | 16.50 | - | 19.13 | - |
| 齿轮箱零部件(%) | - | 15.52 | - | - | - |