| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风电铸件(元) | 98,537,078.76 | 293,271,312.81 | 121,176,174.36 | 154,981,375.74 | 64,116,037.76 |
| 配件(元) | 3,061,640.84 | 6,864,878.33 | 1,404,237.99 | 11,264,384.93 | 1,070,937.98 |
| 石油储运离心泵(元) | 7,980,632.81 | 33,690,869.83 | 15,179,095.62 | 25,249,228.54 | 13,507,193.81 |
| 一般铸件(元) | 13,260,784.07 | 38,908,831.53 | 22,241,865.76 | 35,145,878.27 | 18,329,410.81 |
| 营业成本(元) | |||||
| 风电铸件(元) | 92,281,613.05 | 268,848,160.12 | 113,617,248.10 | 167,094,852.76 | 62,622,809.54 |
| 配件(元) | 1,298,435.93 | 3,645,895.99 | 503,009.34 | 5,433,152.67 | 531,747.71 |
| 石油储运离心泵(元) | 5,346,294.23 | 21,497,867.72 | 10,062,800.80 | 14,919,320.47 | 8,578,469.27 |
| 一般铸件(元) | 11,032,063.30 | 29,987,052.86 | 17,892,337.58 | 30,902,891.03 | 16,109,507.24 |
| 毛利(元) | |||||
| 风电铸件(元) | 6,255,465.71 | 24,423,152.69 | 7,558,926.26 | -12,113,477.02 | 1,493,228.22 |
| 配件(元) | 1,763,204.91 | 3,218,982.34 | 901,228.65 | 5,831,232.26 | 539,190.27 |
| 石油储运离心泵(元) | 2,634,338.58 | 12,193,002.11 | 5,116,294.82 | 10,329,908.07 | 4,928,724.54 |
| 一般铸件(元) | 2,228,720.77 | 8,921,778.67 | 4,349,528.18 | 4,242,987.24 | 2,219,903.57 |
| 毛利率(%) | |||||
| 风电铸件(%) | 6.35 | 8.33 | 6.24 | -7.82 | 2.33 |
| 配件(%) | 57.59 | 46.89 | 64.18 | 51.77 | 50.35 |
| 石油储运离心泵(%) | 33.01 | 36.19 | 33.71 | 40.91 | 36.49 |
| 一般铸件(%) | 16.81 | 22.93 | 19.56 | 12.07 | 12.11 |
| 收入构成(%) | |||||
| 风电铸件(%) | 80.22 | 78.68 | 75.73 | 68.38 | 66.08 |
| 配件(%) | 2.49 | 1.84 | 0.88 | 4.97 | 1.10 |
| 石油储运离心泵(%) | 6.50 | 9.04 | 9.49 | 11.14 | 13.92 |
| 一般铸件(%) | 10.80 | 10.44 | 13.90 | 15.51 | 18.89 |
| 毛利构成(%) | |||||
| 风电铸件(%) | 48.56 | 50.09 | 42.17 | -146.11 | 16.26 |
| 配件(%) | 13.69 | 6.60 | 5.03 | 70.34 | 5.87 |
| 石油储运离心泵(%) | 20.45 | 25.01 | 28.54 | 124.60 | 53.68 |
| 一般铸件(%) | 17.30 | 18.30 | 24.26 | 51.18 | 24.18 |