| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电驱&电源系统、牵引系统(元) | - | - | - | 2,191,844,914.67 |
| 电梯电气系统(元) | 5,291,208,764.51 | 2,368,007,836.95 | 5,161,938,753.81 | 2,206,378,669.06 |
| 工业机器人&机械传动(元) | - | - | 560,862,988.36 | 266,399,100.63 |
| 通用自动化(元) | 15,038,454,533.24 | 6,855,037,231.70 | 11,464,532,172.62 | 5,637,633,923.96 |
| 新能源汽车&轨交类(元) | 9,920,292,577.01 | 3,174,024,608.74 | 5,551,551,123.74 | 2,191,844,914.67 |
| 其他主营业务(元) | - | - | - | 94,296,930.75 |
| 其他(元) | 169,969,522.88 | 53,818,625.13 | 269,427,404.59 | 94,296,930.75 |
| 营业成本(元) | ||||
| 电驱&电源系统、牵引系统(元) | - | - | - | 1,733,323,249.29 |
| 电梯电气系统(元) | 3,750,532,517.29 | 1,672,351,364.80 | 3,770,658,592.57 | 1,647,905,497.66 |
| 工业机器人&机械传动(元) | - | - | 284,941,733.70 | 129,456,090.57 |
| 通用自动化(元) | 8,310,163,636.54 | 3,670,782,006.48 | 6,232,142,173.44 | 3,054,171,553.76 |
| 新能源汽车&轨交类(元) | 8,047,966,975.84 | 2,567,940,960.69 | 4,498,478,797.12 | 1,733,323,249.29 |
| 其他主营业务(元) | - | - | - | 50,343,488.56 |
| 其他(元) | 106,033,480.15 | 23,571,688.74 | 166,987,743.16 | 50,343,488.56 |
| 毛利(元) | ||||
| 电驱&电源系统、牵引系统(元) | - | - | - | 458,521,665.38 |
| 电梯电气系统(元) | 1,540,676,247.22 | 695,656,472.15 | 1,391,280,161.24 | 558,473,171.40 |
| 工业机器人&机械传动(元) | - | - | 275,921,254.66 | 136,943,010.06 |
| 通用自动化(元) | 6,728,290,896.70 | 3,184,255,225.22 | 5,232,389,999.18 | 2,583,462,370.20 |
| 新能源汽车&轨交类(元) | 1,872,325,601.17 | 606,083,648.05 | 1,053,072,326.62 | 458,521,665.38 |
| 其他主营业务(元) | - | - | - | 43,953,442.19 |
| 其他(元) | 63,936,042.73 | 30,246,936.39 | 102,439,661.43 | 43,953,442.19 |
| 毛利率(%) | ||||
| 电驱&电源系统、牵引系统(%) | - | - | - | 20.92 |
| 电梯电气系统(%) | 29.12 | 29.38 | 26.95 | 25.31 |
| 工业机器人&机械传动(%) | - | - | 49.20 | 51.41 |
| 通用自动化(%) | 44.74 | 46.45 | 45.64 | 45.83 |
| 新能源汽车&轨交类(%) | 18.87 | 19.10 | 18.97 | 20.92 |
| 其他主营业务(%) | - | - | - | 46.61 |
| 其他(%) | 37.62 | 56.20 | 38.02 | 46.61 |
| 收入构成(%) | ||||
| 电驱&电源系统、牵引系统(%) | - | - | - | 17.28 |
| 电梯电气系统(%) | 17.39 | 19.02 | 22.44 | 17.40 |
| 工业机器人&机械传动(%) | - | - | 2.44 | 2.10 |
| 通用自动化(%) | 49.44 | 55.06 | 49.83 | 44.45 |
| 新能源汽车&轨交类(%) | 32.61 | 25.49 | 24.13 | 17.28 |
| 其他主营业务(%) | - | - | - | 0.74 |
| 其他(%) | 0.56 | 0.43 | 1.17 | 0.74 |
| 毛利构成(%) | ||||
| 电驱&电源系统、牵引系统(%) | - | - | - | 10.70 |
| 电梯电气系统(%) | 15.10 | 15.40 | 17.27 | 13.04 |
| 工业机器人&机械传动(%) | - | - | 3.43 | 3.20 |
| 通用自动化(%) | 65.93 | 70.51 | 64.96 | 60.31 |
| 新能源汽车&轨交类(%) | 18.35 | 13.42 | 13.07 | 10.70 |
| 其他主营业务(%) | - | - | - | 1.03 |
| 其他(%) | 0.63 | 0.67 | 1.27 | 1.03 |