| 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) | |||||
| 风电轴承产品(元) | 89,982,034.32 | 187,892,109.53 | 103,831,403.48 | 145,375,153.52 | 75,770,601.98 |
| 核电装备(元) | 31,336,752.20 | 39,567,585.62 | - | 48,975,269.87 | 37,532,791.95 |
| 铸造产品(元) | 22,892,119.91 | 43,421,616.84 | 17,987,036.36 | 33,043,579.32 | 13,621,813.33 |
| 其他加工(元) | 35,359,394.81 | 55,155,552.78 | 18,148,009.57 | 26,703,536.14 | 10,795,436.09 |
| 营业成本(元) | |||||
| 风电轴承产品(元) | 58,623,063.48 | 119,492,342.46 | 64,773,323.80 | 96,307,560.14 | 45,612,015.86 |
| 核电装备(元) | 13,220,701.15 | 27,124,110.19 | - | 33,514,217.95 | 24,746,060.86 |
| 铸造产品(元) | 16,698,407.61 | 32,309,254.53 | 14,067,088.27 | 26,974,557.96 | 11,692,677.00 |
| 其他加工(元) | 29,460,678.71 | 38,685,688.24 | 11,898,815.84 | 18,989,968.86 | 8,588,938.74 |
| 毛利(元) | |||||
| 风电轴承产品(元) | 31,358,970.84 | 68,399,767.07 | 39,058,079.68 | 49,067,593.38 | 30,158,586.12 |
| 核电装备(元) | 18,116,051.05 | 12,443,475.43 | - | 15,461,051.92 | 12,786,731.09 |
| 铸造产品(元) | 6,193,712.30 | 11,112,362.31 | 3,919,948.09 | 6,069,021.36 | 1,929,136.33 |
| 其他加工(元) | 5,898,716.10 | 16,469,864.54 | 6,249,193.73 | 7,713,567.28 | 2,206,497.35 |
| 毛利率(%) | |||||
| 风电轴承产品(%) | 34.85 | 36.40 | 37.62 | 33.75 | 39.80 |
| 核电装备(%) | 57.81 | 31.45 | - | 31.57 | 34.07 |
| 铸造产品(%) | 27.06 | 25.59 | 21.79 | 18.37 | 14.16 |
| 其他加工(%) | 16.68 | 29.86 | 34.43 | 28.89 | 20.44 |
| 收入构成(%) | |||||
| 风电轴承产品(%) | 50.11 | 57.63 | 74.18 | 57.21 | 55.02 |
| 核电装备(%) | 17.45 | 12.14 | - | 19.27 | 27.25 |
| 铸造产品(%) | 12.75 | 13.32 | 12.85 | 13.00 | 9.89 |
| 其他加工(%) | 19.69 | 16.92 | 12.97 | 10.51 | 7.84 |
| 毛利构成(%) | |||||
| 风电轴承产品(%) | 50.93 | 63.08 | 79.34 | 62.66 | 64.06 |
| 核电装备(%) | 29.42 | 11.48 | - | 19.74 | 27.16 |
| 铸造产品(%) | 10.06 | 10.25 | 7.96 | 7.75 | 4.10 |
| 其他加工(%) | 9.58 | 15.19 | 12.69 | 9.85 | 4.69 |