| 2026年一季报 | 2025年年报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 锻材(元) | 74,592,200.00 | - | - | 275,345,700.00 |
| 粉末冶金产品(元) | 224,558,900.00 | - | - | 298,855,600.00 |
| 风电主轴(含锻造、铸造主轴)(元) | 115,111,000.00 | - | - | 573,098,100.00 |
| 风电装备模块化业务(元) | 360,973,700.00 | - | - | 865,006,800.00 |
| 结构件及成套设备(含冶金设备、核电业务)(元) | 56,231,700.00 | - | - | 190,318,300.00 |
| 铸件(元) | 222,614,600.00 | - | - | 584,653,900.00 |
| 通用设备制造业(元) | - | 6,011,290,459.71 | 5,583,361,419.16 | - |
| 其他锻件(元) | 328,980,900.00 | - | - | 1,075,772,300.00 |
| 营业成本(元) | ||||
| 锻材(元) | 73,882,200.00 | - | - | 255,683,600.00 |
| 粉末冶金产品(元) | 155,505,800.00 | - | - | 281,564,400.00 |
| 风电主轴(含锻造、铸造主轴)(元) | 104,578,700.00 | - | - | 492,395,800.00 |
| 风电装备模块化业务(元) | 349,922,600.00 | - | - | 837,676,800.00 |
| 结构件及成套设备(含冶金设备、核电业务)(元) | 53,221,200.00 | - | - | 165,980,300.00 |
| 铸件(元) | 177,286,400.00 | - | - | 521,899,700.00 |
| 通用设备制造业(元) | - | 5,223,100,505.68 | 4,872,124,682.97 | - |
| 其他锻件(元) | 279,610,700.00 | - | - | 810,823,900.00 |
| 毛利(元) | ||||
| 锻材(元) | 710,000.00 | - | - | 19,662,100.00 |
| 粉末冶金产品(元) | 69,053,100.00 | - | - | 17,291,200.00 |
| 风电主轴(含锻造、铸造主轴)(元) | 10,532,300.00 | - | - | 80,702,300.00 |
| 风电装备模块化业务(元) | 11,051,100.00 | - | - | 27,330,000.00 |
| 结构件及成套设备(含冶金设备、核电业务)(元) | 3,010,500.00 | - | - | 24,338,000.00 |
| 铸件(元) | 45,328,200.00 | - | - | 62,754,200.00 |
| 通用设备制造业(元) | - | 788,189,954.03 | 711,236,736.19 | - |
| 其他锻件(元) | 49,370,200.00 | - | - | 264,948,400.00 |
| 毛利率(%) | ||||
| 锻材(%) | 0.95 | - | - | 7.14 |
| 粉末冶金产品(%) | 30.75 | - | - | 5.79 |
| 风电主轴(含锻造、铸造主轴)(%) | 9.15 | - | - | 14.08 |
| 风电装备模块化业务(%) | 3.06 | - | - | 3.16 |
| 结构件及成套设备(含冶金设备、核电业务)(%) | 5.35 | - | - | 12.79 |
| 铸件(%) | 20.36 | - | - | 10.73 |
| 通用设备制造业(%) | - | 13.11 | 12.74 | - |
| 其他锻件(%) | 15.01 | - | - | 24.63 |
| 收入构成(%) | ||||
| 锻材(%) | 5.39 | - | - | 7.13 |
| 粉末冶金产品(%) | 16.24 | - | - | 7.74 |
| 风电主轴(含锻造、铸造主轴)(%) | 8.32 | - | - | 14.84 |
| 风电装备模块化业务(%) | 26.10 | - | - | 22.39 |
| 结构件及成套设备(含冶金设备、核电业务)(%) | 4.07 | - | - | 4.93 |
| 铸件(%) | 16.10 | - | - | 15.13 |
| 通用设备制造业(%) | - | 100.00 | 100.00 | - |
| 其他锻件(%) | 23.79 | - | - | 27.85 |
| 毛利构成(%) | ||||
| 锻材(%) | 0.38 | - | - | 3.96 |
| 粉末冶金产品(%) | 36.53 | - | - | 3.48 |
| 风电主轴(含锻造、铸造主轴)(%) | 5.57 | - | - | 16.24 |
| 风电装备模块化业务(%) | 5.85 | - | - | 5.50 |
| 结构件及成套设备(含冶金设备、核电业务)(%) | 1.59 | - | - | 4.90 |
| 铸件(%) | 23.98 | - | - | 12.63 |
| 通用设备制造业(%) | - | 100.00 | 100.00 | - |
| 其他锻件(%) | 26.11 | - | - | 53.31 |