| 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) | |||||
| 风电设备铸件(元) | - | - | - | - | 147,608,894.24 |
| 配件及服务(元) | - | - | - | - | 3,357,672.84 |
| 石油储运离心输油泵(元) | - | - | - | - | 15,090,939.14 |
| 风电铸件(元) | 121,176,174.36 | 154,981,375.74 | 64,116,037.76 | 296,821,127.25 | - |
| 配件(元) | 1,404,237.99 | 11,264,384.93 | 1,070,937.98 | 12,430,618.14 | - |
| 石油储运离心泵(元) | 15,179,095.62 | 25,249,228.54 | 13,507,193.81 | 45,301,933.09 | - |
| 一般铸件(元) | 22,241,865.76 | 35,145,878.27 | 18,329,410.81 | 42,850,692.10 | - |
| 其他铸件(元) | - | - | - | - | 22,801,724.87 |
| 营业成本(元) | |||||
| 风电设备铸件(元) | - | - | - | - | 129,796,097.04 |
| 配件及服务(元) | - | - | - | - | 1,761,308.02 |
| 石油储运离心输油泵(元) | - | - | - | - | 9,592,884.66 |
| 风电铸件(元) | 113,617,248.10 | 167,094,852.76 | 62,622,809.54 | 262,965,664.06 | - |
| 配件(元) | 503,009.34 | 5,433,152.67 | 531,747.71 | 7,413,798.87 | - |
| 石油储运离心泵(元) | 10,062,800.80 | 14,919,320.47 | 8,578,469.27 | 27,906,293.18 | - |
| 一般铸件(元) | 17,892,337.58 | 30,902,891.03 | 16,109,507.24 | 37,039,344.48 | - |
| 其他铸件(元) | - | - | - | - | 18,989,579.14 |
| 毛利(元) | |||||
| 风电设备铸件(元) | - | - | - | - | 17,812,797.20 |
| 配件及服务(元) | - | - | - | - | 1,596,364.82 |
| 石油储运离心输油泵(元) | - | - | - | - | 5,498,054.48 |
| 风电铸件(元) | 7,558,926.26 | -12,113,477.02 | 1,493,228.22 | 33,855,463.19 | - |
| 配件(元) | 901,228.65 | 5,831,232.26 | 539,190.27 | 5,016,819.27 | - |
| 石油储运离心泵(元) | 5,116,294.82 | 10,329,908.07 | 4,928,724.54 | 17,395,639.91 | - |
| 一般铸件(元) | 4,349,528.18 | 4,242,987.24 | 2,219,903.57 | 5,811,347.62 | - |
| 其他铸件(元) | - | - | - | - | 3,812,145.73 |
| 毛利率(%) | |||||
| 风电设备铸件(%) | - | - | - | - | 12.07 |
| 配件及服务(%) | - | - | - | - | 47.54 |
| 石油储运离心输油泵(%) | - | - | - | - | 36.43 |
| 风电铸件(%) | 6.24 | -7.82 | 2.33 | 11.41 | - |
| 配件(%) | 64.18 | 51.77 | 50.35 | 40.36 | - |
| 石油储运离心泵(%) | 33.71 | 40.91 | 36.49 | 38.40 | - |
| 一般铸件(%) | 19.56 | 12.07 | 12.11 | 13.56 | - |
| 其他铸件(%) | - | - | - | - | 16.72 |
| 收入构成(%) | |||||
| 风电设备铸件(%) | - | - | - | - | 78.16 |
| 配件及服务(%) | - | - | - | - | 1.78 |
| 石油储运离心输油泵(%) | - | - | - | - | 7.99 |
| 风电铸件(%) | 75.73 | 68.38 | 66.08 | 74.69 | - |
| 配件(%) | 0.88 | 4.97 | 1.10 | 3.13 | - |
| 石油储运离心泵(%) | 9.49 | 11.14 | 13.92 | 11.40 | - |
| 一般铸件(%) | 13.90 | 15.51 | 18.89 | 10.78 | - |
| 其他铸件(%) | - | - | - | - | 12.07 |
| 毛利构成(%) | |||||
| 风电设备铸件(%) | - | - | - | - | 62.02 |
| 配件及服务(%) | - | - | - | - | 5.56 |
| 石油储运离心输油泵(%) | - | - | - | - | 19.14 |
| 风电铸件(%) | 42.17 | -146.11 | 16.26 | 54.54 | - |
| 配件(%) | 5.03 | 70.34 | 5.87 | 8.08 | - |
| 石油储运离心泵(%) | 28.54 | 124.60 | 53.68 | 28.02 | - |
| 一般铸件(%) | 24.26 | 51.18 | 24.18 | 9.36 | - |
| 其他铸件(%) | - | - | - | - | 13.27 |
