| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 机械制造业务(元) | 2,021,681,250.82 | 4,234,047,180.71 | 2,038,160,177.85 |
| 媒介代理服务(元) | 7,241,238,087.72 | 15,976,476,772.84 | 8,103,046,788.47 |
| 数字营销服务(元) | 187,575,759.75 | 458,199,615.73 | 281,807,317.70 |
| 钢材(元) | 92,862,908.26 | 362,886,237.48 | 189,647,007.27 |
| 其他(元) | 64,644,867.48 | 66,529,212.25 | 23,382,524.35 |
| 营业成本(元) | |||
| 机械制造业务(元) | 1,503,035,103.46 | 3,120,948,790.06 | 1,504,949,816.59 |
| 媒介代理服务(元) | 6,952,670,048.63 | 15,366,373,120.30 | 7,819,081,918.02 |
| 数字营销服务(元) | 147,779,946.76 | 277,854,514.77 | 204,759,004.78 |
| 钢材(元) | 92,984,462.21 | 356,286,153.23 | 188,708,597.26 |
| 其他(元) | 70,261,414.01 | 91,858,268.21 | 33,694,645.56 |
| 毛利(元) | |||
| 机械制造业务(元) | 518,646,147.36 | 1,113,098,390.65 | 533,210,361.26 |
| 媒介代理服务(元) | 288,568,039.09 | 610,103,652.54 | 283,964,870.45 |
| 数字营销服务(元) | 39,795,812.99 | 180,345,100.96 | 77,048,312.92 |
| 钢材(元) | -121,553.95 | 6,600,084.25 | 938,410.01 |
| 其他(元) | -5,616,546.53 | -25,329,055.96 | -10,312,121.21 |
| 毛利率(%) | |||
| 机械制造业务(%) | 25.65 | 26.29 | 26.16 |
| 媒介代理服务(%) | 3.99 | 3.82 | 3.50 |
| 数字营销服务(%) | 21.22 | 39.36 | 27.34 |
| 钢材(%) | -0.13 | 1.82 | 0.49 |
| 其他(%) | -8.69 | -38.07 | -44.10 |
| 收入构成(%) | |||
| 机械制造业务(%) | 21.04 | 20.07 | 19.16 |
| 媒介代理服务(%) | 75.37 | 75.72 | 76.18 |
| 数字营销服务(%) | 1.95 | 2.17 | 2.65 |
| 钢材(%) | 0.97 | 1.72 | 1.78 |
| 其他(%) | 0.67 | 0.32 | 0.22 |
| 毛利构成(%) | |||
| 机械制造业务(%) | 61.65 | 59.06 | 60.26 |
| 媒介代理服务(%) | 34.30 | 32.37 | 32.09 |
| 数字营销服务(%) | 4.73 | 9.57 | 8.71 |
| 钢材(%) | -0.01 | 0.35 | 0.11 |
| 其他(%) | -0.67 | -1.34 | -1.17 |