| 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) | |||||
| 风电设备铸件(元) | - | - | 147,608,894.24 | - | 160,788,330.31 |
| 配件及服务(元) | - | - | 3,357,672.84 | - | 3,627,708.18 |
| 石油储运离心输油泵(元) | - | - | 15,090,939.14 | - | 12,965,830.47 |
| 风电铸件(元) | 64,116,037.76 | 296,821,127.25 | - | 415,748,481.97 | - |
| 配件(元) | 1,070,937.98 | 12,430,618.14 | - | 9,867,696.00 | - |
| 石油储运离心泵(元) | 13,507,193.81 | 45,301,933.09 | - | 30,582,293.53 | - |
| 一般铸件(元) | 18,329,410.81 | 42,850,692.10 | - | 41,809,004.67 | - |
| 其他铸件(元) | - | - | 22,801,724.87 | - | 16,809,679.67 |
| 营业成本(元) | |||||
| 风电设备铸件(元) | - | - | 129,796,097.04 | - | 146,293,237.79 |
| 配件及服务(元) | - | - | 1,761,308.02 | - | 2,367,928.40 |
| 石油储运离心输油泵(元) | - | - | 9,592,884.66 | - | 7,082,459.73 |
| 风电铸件(元) | 62,622,809.54 | 262,965,664.06 | - | 363,813,059.72 | - |
| 配件(元) | 531,747.71 | 7,413,798.87 | - | 5,761,235.80 | - |
| 石油储运离心泵(元) | 8,578,469.27 | 27,906,293.18 | - | 18,644,916.16 | - |
| 一般铸件(元) | 16,109,507.24 | 37,039,344.48 | - | 34,304,550.79 | - |
| 其他铸件(元) | - | - | 18,989,579.14 | - | 14,891,942.68 |
| 毛利(元) | |||||
| 风电设备铸件(元) | - | - | 17,812,797.20 | - | 14,495,092.52 |
| 配件及服务(元) | - | - | 1,596,364.82 | - | 1,259,779.78 |
| 石油储运离心输油泵(元) | - | - | 5,498,054.48 | - | 5,883,370.74 |
| 风电铸件(元) | 1,493,228.22 | 33,855,463.19 | - | 51,935,422.25 | - |
| 配件(元) | 539,190.27 | 5,016,819.27 | - | 4,106,460.20 | - |
| 石油储运离心泵(元) | 4,928,724.54 | 17,395,639.91 | - | 11,937,377.37 | - |
| 一般铸件(元) | 2,219,903.57 | 5,811,347.62 | - | 7,504,453.88 | - |
| 其他铸件(元) | - | - | 3,812,145.73 | - | 1,917,736.99 |
| 毛利率(%) | |||||
| 风电设备铸件(%) | - | - | 12.07 | - | 9.02 |
| 配件及服务(%) | - | - | 47.54 | - | 34.73 |
| 石油储运离心输油泵(%) | - | - | 36.43 | - | 45.38 |
| 风电铸件(%) | 2.33 | 11.41 | - | 12.49 | - |
| 配件(%) | 50.35 | 40.36 | - | 41.62 | - |
| 石油储运离心泵(%) | 36.49 | 38.40 | - | 39.03 | - |
| 一般铸件(%) | 12.11 | 13.56 | - | 17.95 | - |
| 其他铸件(%) | - | - | 16.72 | - | 11.41 |
| 收入构成(%) | |||||
| 风电设备铸件(%) | - | - | 78.16 | - | 82.80 |
| 配件及服务(%) | - | - | 1.78 | - | 1.87 |
| 石油储运离心输油泵(%) | - | - | 7.99 | - | 6.68 |
| 风电铸件(%) | 66.08 | 74.69 | - | 83.48 | - |
| 配件(%) | 1.10 | 3.13 | - | 1.98 | - |
| 石油储运离心泵(%) | 13.92 | 11.40 | - | 6.14 | - |
| 一般铸件(%) | 18.89 | 10.78 | - | 8.40 | - |
| 其他铸件(%) | - | - | 12.07 | - | 8.66 |
| 毛利构成(%) | |||||
| 风电设备铸件(%) | - | - | 62.02 | - | 61.53 |
| 配件及服务(%) | - | - | 5.56 | - | 5.35 |
| 石油储运离心输油泵(%) | - | - | 19.14 | - | 24.98 |
| 风电铸件(%) | 16.26 | 54.54 | - | 68.80 | - |
| 配件(%) | 5.87 | 8.08 | - | 5.44 | - |
| 石油储运离心泵(%) | 53.68 | 28.02 | - | 15.81 | - |
| 一般铸件(%) | 24.18 | 9.36 | - | 9.94 | - |
| 其他铸件(%) | - | - | 13.27 | - | 8.14 |