| 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) | |||||
| 航空(元) | 756,887,663.82 | 1,501,128,600.00 | 833,958,918.03 | 1,085,544,804.12 | 461,636,457.14 |
| 航天(元) | 55,355,997.58 | 81,547,800.00 | 52,480,786.56 | 97,819,551.00 | 54,720,621.05 |
| 燃气轮机(元) | 94,461,211.20 | 166,199,800.00 | 55,935,936.58 | 48,422,309.50 | 26,206,885.75 |
| 能源(元) | 14,609,797.04 | 239,746,000.00 | 181,973,777.56 | 174,258,818.65 | 59,953,739.78 |
| 其他锻件(元) | 79,944,368.56 | 21,720,600.00 | 58,187,715.17 | 47,956,073.25 | 20,766,004.86 |
| 营业成本(元) | |||||
| 航空(元) | 538,459,524.64 | 1,062,497,600.00 | - | - | - |
| 航天(元) | 40,105,844.47 | 56,829,600.00 | - | - | - |
| 燃气轮机(元) | 69,033,198.59 | 136,573,400.00 | - | - | - |
| 能源(元) | 8,926,496.05 | 169,695,600.00 | - | - | - |
| 其他锻件(元) | 69,019,233.59 | 15,803,600.00 | - | - | - |
| 毛利(元) | |||||
| 航空(元) | 218,428,139.18 | 438,631,000.00 | - | - | - |
| 航天(元) | 15,250,153.11 | 24,718,200.00 | - | - | - |
| 燃气轮机(元) | 25,428,012.61 | 29,626,400.00 | - | - | - |
| 能源(元) | 5,683,300.99 | 70,050,400.00 | - | - | - |
| 其他锻件(元) | 10,925,134.97 | 5,917,000.00 | - | - | - |
| 毛利率(%) | |||||
| 航空(%) | 28.86 | 29.22 | - | - | - |
| 航天(%) | 27.55 | 30.31 | - | - | - |
| 燃气轮机(%) | 26.92 | 17.83 | - | - | - |
| 能源(%) | 38.90 | 29.22 | - | - | - |
| 其他锻件(%) | 13.67 | 27.24 | - | - | - |
| 收入构成(%) | |||||
| 航空(%) | 75.59 | 74.67 | 70.52 | 74.66 | 74.07 |
| 航天(%) | 5.53 | 4.06 | 4.44 | 6.73 | 8.78 |
| 燃气轮机(%) | 9.43 | 8.27 | 4.73 | 3.33 | 4.20 |
| 能源(%) | 1.46 | 11.93 | 15.39 | 11.98 | 9.62 |
| 其他锻件(%) | 7.98 | 1.08 | 4.92 | 3.30 | 3.33 |
| 毛利构成(%) | |||||
| 航空(%) | 79.22 | 77.10 | - | - | - |
| 航天(%) | 5.53 | 4.34 | - | - | - |
| 燃气轮机(%) | 9.22 | 5.21 | - | - | - |
| 能源(%) | 2.06 | 12.31 | - | - | - |
| 其他锻件(%) | 3.96 | 1.04 | - | - | - |