| 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) | |||||
| 航空(元) | 689,309,130.44 | 1,363,925,600.00 | 756,887,663.82 | 1,501,128,600.00 | 833,958,918.03 |
| 航天(元) | 71,876,302.26 | 67,631,400.00 | 55,355,997.58 | 81,547,800.00 | 52,480,786.56 |
| 能源(元) | - | - | 14,609,797.04 | 239,746,000.00 | 181,973,777.56 |
| 燃气轮机(元) | 59,295,215.02 | 200,601,500.00 | 94,461,211.20 | 166,199,800.00 | 55,935,936.58 |
| 其他锻件(元) | 66,128,098.94 | 20,478,900.00 | 79,944,368.56 | 21,720,600.00 | 58,187,715.17 |
| 其他高端装备锻件(元) | 27,421,397.75 | 34,497,800.00 | - | - | - |
| 营业成本(元) | |||||
| 航空(元) | 494,304,572.72 | 956,408,400.00 | 538,459,524.64 | 1,062,497,600.00 | - |
| 航天(元) | 59,445,426.30 | 51,526,800.00 | 40,105,844.47 | 56,829,600.00 | - |
| 能源(元) | - | - | 8,926,496.05 | 169,695,600.00 | - |
| 燃气轮机(元) | 43,401,429.44 | 147,452,700.00 | 69,033,198.59 | 136,573,400.00 | - |
| 其他锻件(元) | 59,519,701.98 | 16,999,300.00 | 69,019,233.59 | 15,803,600.00 | - |
| 其他高端装备锻件(元) | 14,080,089.28 | 19,873,000.00 | - | - | - |
| 毛利(元) | |||||
| 航空(元) | 195,004,557.72 | 407,517,200.00 | 218,428,139.18 | 438,631,000.00 | - |
| 航天(元) | 12,430,875.96 | 16,104,600.00 | 15,250,153.11 | 24,718,200.00 | - |
| 能源(元) | - | - | 5,683,300.99 | 70,050,400.00 | - |
| 燃气轮机(元) | 15,893,785.58 | 53,148,800.00 | 25,428,012.61 | 29,626,400.00 | - |
| 其他锻件(元) | 6,608,396.96 | 3,479,600.00 | 10,925,134.97 | 5,917,000.00 | - |
| 其他高端装备锻件(元) | 13,341,308.47 | 14,624,800.00 | - | - | - |
| 毛利率(%) | |||||
| 航空(%) | 28.29 | 29.88 | 28.86 | 29.22 | - |
| 航天(%) | 17.29 | 23.81 | 27.55 | 30.31 | - |
| 能源(%) | - | - | 38.90 | 29.22 | - |
| 燃气轮机(%) | 26.80 | 26.49 | 26.92 | 17.83 | - |
| 其他锻件(%) | 9.99 | 16.99 | 13.67 | 27.24 | - |
| 其他高端装备锻件(%) | 48.65 | 42.39 | - | - | - |
| 收入构成(%) | |||||
| 航空(%) | 75.41 | 80.84 | 75.59 | 74.67 | 70.52 |
| 航天(%) | 7.86 | 4.01 | 5.53 | 4.06 | 4.44 |
| 能源(%) | - | - | 1.46 | 11.93 | 15.39 |
| 燃气轮机(%) | 6.49 | 11.89 | 9.43 | 8.27 | 4.73 |
| 其他锻件(%) | 7.23 | 1.21 | 7.98 | 1.08 | 4.92 |
| 其他高端装备锻件(%) | 3.00 | 2.04 | - | - | - |
| 毛利构成(%) | |||||
| 航空(%) | 80.16 | 82.35 | 79.22 | 77.10 | - |
| 航天(%) | 5.11 | 3.25 | 5.53 | 4.34 | - |
| 能源(%) | - | - | 2.06 | 12.31 | - |
| 燃气轮机(%) | 6.53 | 10.74 | 9.22 | 5.21 | - |
| 其他锻件(%) | 2.72 | 0.70 | 3.96 | 1.04 | - |
| 其他高端装备锻件(%) | 5.48 | 2.96 | - | - | - |