| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 航空(元) | 837,462,381.10 | 1,481,089,000.00 | 689,309,130.44 | 1,363,925,600.00 | 756,887,663.82 |
| 航天(元) | 22,444,831.01 | 112,890,400.00 | 71,876,302.26 | 67,631,400.00 | 55,355,997.58 |
| 能源(元) | - | - | - | - | 14,609,797.04 |
| 燃气轮机(元) | 223,891,074.96 | 278,118,500.00 | 59,295,215.02 | 200,601,500.00 | 94,461,211.20 |
| 其他锻件(元) | 90,415,752.94 | 14,132,000.00 | 66,128,098.94 | 20,478,900.00 | 79,944,368.56 |
| 其他高端装备锻件(元) | 21,989,988.36 | 33,595,400.00 | 27,421,397.75 | 34,497,800.00 | - |
| 营业成本(元) | |||||
| 航空(元) | 587,474,683.22 | 1,058,757,700.00 | 494,304,572.72 | 956,408,400.00 | 538,459,524.64 |
| 航天(元) | 17,880,604.02 | 87,983,300.00 | 59,445,426.30 | 51,526,800.00 | 40,105,844.47 |
| 能源(元) | - | - | - | - | 8,926,496.05 |
| 燃气轮机(元) | 174,661,152.51 | 205,178,900.00 | 43,401,429.44 | 147,452,700.00 | 69,033,198.59 |
| 其他锻件(元) | 63,358,152.92 | 8,156,500.00 | 59,519,701.98 | 16,999,300.00 | 69,019,233.59 |
| 其他高端装备锻件(元) | 18,896,172.31 | 14,667,200.00 | 14,080,089.28 | 19,873,000.00 | - |
| 毛利(元) | |||||
| 航空(元) | 249,987,697.88 | 422,331,300.00 | 195,004,557.72 | 407,517,200.00 | 218,428,139.18 |
| 航天(元) | 4,564,226.99 | 24,907,100.00 | 12,430,875.96 | 16,104,600.00 | 15,250,153.11 |
| 能源(元) | - | - | - | - | 5,683,300.99 |
| 燃气轮机(元) | 49,229,922.45 | 72,939,600.00 | 15,893,785.58 | 53,148,800.00 | 25,428,012.61 |
| 其他锻件(元) | 27,057,600.02 | 5,975,500.00 | 6,608,396.96 | 3,479,600.00 | 10,925,134.97 |
| 其他高端装备锻件(元) | 3,093,816.05 | 18,928,200.00 | 13,341,308.47 | 14,624,800.00 | - |
| 毛利率(%) | |||||
| 航空(%) | 29.85 | 28.51 | 28.29 | 29.88 | 28.86 |
| 航天(%) | 20.34 | 22.06 | 17.29 | 23.81 | 27.55 |
| 能源(%) | - | - | - | - | 38.90 |
| 燃气轮机(%) | 21.99 | 26.23 | 26.80 | 26.49 | 26.92 |
| 其他锻件(%) | 29.93 | 42.28 | 9.99 | 16.99 | 13.67 |
| 其他高端装备锻件(%) | 14.07 | 56.34 | 48.65 | 42.39 | - |
| 收入构成(%) | |||||
| 航空(%) | 70.01 | 77.15 | 75.41 | 80.84 | 75.59 |
| 航天(%) | 1.88 | 5.88 | 7.86 | 4.01 | 5.53 |
| 能源(%) | - | - | - | - | 1.46 |
| 燃气轮机(%) | 18.72 | 14.49 | 6.49 | 11.89 | 9.43 |
| 其他锻件(%) | 7.56 | 0.74 | 7.23 | 1.21 | 7.98 |
| 其他高端装备锻件(%) | 1.84 | 1.75 | 3.00 | 2.04 | - |
| 毛利构成(%) | |||||
| 航空(%) | 74.86 | 77.48 | 80.16 | 82.35 | 79.22 |
| 航天(%) | 1.37 | 4.57 | 5.11 | 3.25 | 5.53 |
| 能源(%) | - | - | - | - | 2.06 |
| 燃气轮机(%) | 14.74 | 13.38 | 6.53 | 10.74 | 9.22 |
| 其他锻件(%) | 8.10 | 1.10 | 2.72 | 0.70 | 3.96 |
| 其他高端装备锻件(%) | 0.93 | 3.47 | 5.48 | 2.96 | - |