| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 风电装备锻件(元) | 488,776,262.04 | 530,483,852.53 |
| 机械装备锻件(元) | 59,066,263.44 | 76,555,888.94 |
| 油气装备锻件(元) | 553,419,614.21 | 521,278,121.11 |
| 其他锻件(元) | 121,524,095.40 | 33,907,185.78 |
| 营业成本(元) | ||
| 风电装备锻件(元) | 490,583,745.02 | 517,706,075.39 |
| 机械装备锻件(元) | 51,160,281.46 | 61,813,774.75 |
| 油气装备锻件(元) | 436,785,074.82 | 378,094,899.52 |
| 其他锻件(元) | 116,033,416.86 | 32,443,883.36 |
| 毛利(元) | ||
| 风电装备锻件(元) | -1,807,482.98 | 12,777,777.14 |
| 机械装备锻件(元) | 7,905,981.98 | 14,742,114.19 |
| 油气装备锻件(元) | 116,634,539.39 | 143,183,221.59 |
| 其他锻件(元) | 5,490,678.54 | 1,463,302.42 |
| 毛利率(%) | ||
| 风电装备锻件(%) | -0.37 | 2.41 |
| 机械装备锻件(%) | 13.38 | 19.26 |
| 油气装备锻件(%) | 21.08 | 27.47 |
| 其他锻件(%) | 4.52 | 4.32 |
| 收入构成(%) | ||
| 风电装备锻件(%) | 39.97 | 45.64 |
| 机械装备锻件(%) | 4.83 | 6.59 |
| 油气装备锻件(%) | 45.26 | 44.85 |
| 其他锻件(%) | 9.94 | 2.92 |
| 毛利构成(%) | ||
| 风电装备锻件(%) | -1.41 | 7.42 |
| 机械装备锻件(%) | 6.17 | 8.56 |
| 油气装备锻件(%) | 90.96 | 83.17 |
| 其他锻件(%) | 4.28 | 0.85 |