| 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) | |||||
| 机械制造业务(元) | 1,693,798,668.34 | 4,141,254,512.57 | 2,021,681,250.82 | 4,234,047,180.71 | 2,038,160,177.85 |
| 媒介代理服务(元) | 8,220,759,617.05 | 15,233,615,839.45 | 7,241,238,087.72 | 15,976,476,772.84 | 8,103,046,788.47 |
| 数字营销服务(元) | 114,755,841.95 | 371,450,196.96 | 187,575,759.75 | 458,199,615.73 | 281,807,317.70 |
| 钢材(元) | 16,188,282.13 | 96,409,358.20 | 92,862,908.26 | 362,886,237.48 | 189,647,007.27 |
| 其他(元) | 116,820,575.14 | 142,130,502.01 | 64,644,867.48 | 66,529,212.25 | 23,382,524.35 |
| 营业成本(元) | |||||
| 机械制造业务(元) | 1,313,306,866.89 | 3,091,282,081.32 | 1,503,035,103.46 | 3,120,948,790.06 | 1,504,949,816.59 |
| 媒介代理服务(元) | 7,894,541,719.16 | 14,645,854,475.29 | 6,952,670,048.63 | 15,366,373,120.30 | 7,819,081,918.02 |
| 数字营销服务(元) | 80,429,711.10 | 248,011,396.20 | 147,779,946.76 | 277,854,514.77 | 204,759,004.78 |
| 钢材(元) | 16,673,162.25 | 96,645,885.02 | 92,984,462.21 | 356,286,153.23 | 188,708,597.26 |
| 其他(元) | 118,535,144.56 | 158,437,993.66 | 70,261,414.01 | 91,858,268.21 | 33,694,645.56 |
| 毛利(元) | |||||
| 机械制造业务(元) | 380,491,801.45 | 1,049,972,431.25 | 518,646,147.36 | 1,113,098,390.65 | 533,210,361.26 |
| 媒介代理服务(元) | 326,217,897.89 | 587,761,364.16 | 288,568,039.09 | 610,103,652.54 | 283,964,870.45 |
| 数字营销服务(元) | 34,326,130.85 | 123,438,800.76 | 39,795,812.99 | 180,345,100.96 | 77,048,312.92 |
| 钢材(元) | -484,880.12 | -236,526.82 | -121,553.95 | 6,600,084.25 | 938,410.01 |
| 其他(元) | -1,714,569.42 | -16,307,491.65 | -5,616,546.53 | -25,329,055.96 | -10,312,121.21 |
| 毛利率(%) | |||||
| 机械制造业务(%) | 22.46 | 25.35 | 25.65 | 26.29 | 26.16 |
| 媒介代理服务(%) | 3.97 | 3.86 | 3.99 | 3.82 | 3.50 |
| 数字营销服务(%) | 29.91 | 33.23 | 21.22 | 39.36 | 27.34 |
| 钢材(%) | -3.00 | -0.25 | -0.13 | 1.82 | 0.49 |
| 其他(%) | -1.47 | -11.47 | -8.69 | -38.07 | -44.10 |
| 收入构成(%) | |||||
| 机械制造业务(%) | 16.67 | 20.72 | 21.04 | 20.07 | 19.16 |
| 媒介代理服务(%) | 80.89 | 76.23 | 75.37 | 75.72 | 76.18 |
| 数字营销服务(%) | 1.13 | 1.86 | 1.95 | 2.17 | 2.65 |
| 钢材(%) | 0.16 | 0.48 | 0.97 | 1.72 | 1.78 |
| 其他(%) | 1.15 | 0.71 | 0.67 | 0.32 | 0.22 |
| 毛利构成(%) | |||||
| 机械制造业务(%) | 51.50 | 60.18 | 61.65 | 59.06 | 60.26 |
| 媒介代理服务(%) | 44.15 | 33.69 | 34.30 | 32.37 | 32.09 |
| 数字营销服务(%) | 4.65 | 7.08 | 4.73 | 9.57 | 8.71 |
| 钢材(%) | -0.07 | -0.01 | -0.01 | 0.35 | 0.11 |
| 其他(%) | -0.23 | -0.93 | -0.67 | -1.34 | -1.17 |