| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程总包项目板块(元) | 294,786,702.70 | 1,234,150,488.91 | 593,924,255.56 | 1,752,596,104.94 | 764,035,960.51 |
| 核心零部件板块(元) | 1,014,326,242.45 | 1,807,229,166.19 | 809,603,717.45 | 1,875,438,410.40 | 857,422,345.76 |
| 物料搬运设备板块(元) | 2,321,810,776.19 | 4,014,249,168.44 | 2,139,625,492.75 | 2,572,248,202.20 | 1,649,080,147.85 |
| 新能源设备板块(元) | 1,733,503,887.43 | 3,963,638,189.35 | 1,427,288,654.86 | 2,927,616,892.92 | 1,359,581,253.16 |
| 冶金设备板块(元) | 1,947,581,424.78 | 2,707,190,336.33 | 1,609,002,614.18 | 2,445,636,731.25 | 1,449,493,912.22 |
| 其他(元) | 140,763,264.49 | 554,241,037.14 | 426,324,921.95 | 429,608,416.14 | 147,572,793.57 |
| 营业成本(元) | |||||
| 工程总包项目板块(元) | 205,375,458.16 | 985,686,341.12 | 422,273,908.87 | 1,507,721,670.95 | 673,546,752.08 |
| 核心零部件板块(元) | 731,012,310.58 | 1,338,691,847.34 | 577,930,333.04 | 1,417,648,769.21 | 719,031,753.39 |
| 物料搬运设备板块(元) | 1,759,443,605.37 | 3,327,111,423.42 | 1,796,377,211.88 | 1,964,618,419.26 | 1,352,534,455.12 |
| 新能源设备板块(元) | 1,656,825,223.01 | 3,696,897,711.02 | 1,252,636,245.18 | 2,418,441,314.24 | 1,065,364,956.79 |
| 冶金设备板块(元) | 1,638,748,842.36 | 2,178,310,699.21 | 1,308,527,318.11 | 1,952,206,150.70 | 1,121,020,750.66 |
| 其他(元) | 85,432,375.59 | 346,162,557.99 | 333,986,438.32 | 263,873,820.22 | 93,484,492.31 |
| 毛利(元) | |||||
| 工程总包项目板块(元) | 89,411,244.54 | 248,464,147.79 | 171,650,346.69 | 244,874,433.99 | 90,489,208.43 |
| 核心零部件板块(元) | 283,313,931.87 | 468,537,318.85 | 231,673,384.41 | 457,789,641.19 | 138,390,592.37 |
| 物料搬运设备板块(元) | 562,367,170.82 | 687,137,745.02 | 343,248,280.87 | 607,629,782.94 | 296,545,692.73 |
| 新能源设备板块(元) | 76,678,664.42 | 266,740,478.33 | 174,652,409.68 | 509,175,578.68 | 294,216,296.37 |
| 冶金设备板块(元) | 308,832,582.42 | 528,879,637.12 | 300,475,296.07 | 493,430,580.55 | 328,473,161.56 |
| 其他(元) | 55,330,888.90 | 208,078,479.15 | 92,338,483.63 | 165,734,595.92 | 54,088,301.26 |
| 毛利率(%) | |||||
| 工程总包项目板块(%) | 30.33 | 20.13 | 28.90 | 13.97 | 11.84 |
| 核心零部件板块(%) | 27.93 | 25.93 | 28.62 | 24.41 | 16.14 |
| 物料搬运设备板块(%) | 24.22 | 17.12 | 16.04 | 23.62 | 17.98 |
| 新能源设备板块(%) | 4.42 | 6.73 | 12.24 | 17.39 | 21.64 |
| 冶金设备板块(%) | 15.86 | 19.54 | 18.67 | 20.18 | 22.66 |
| 其他(%) | 39.31 | 37.54 | 21.66 | 38.58 | 36.65 |
| 收入构成(%) | |||||
| 工程总包项目板块(%) | 3.96 | 8.64 | 8.48 | 14.60 | 12.27 |
| 核心零部件板块(%) | 13.61 | 12.66 | 11.56 | 15.62 | 13.77 |
| 物料搬运设备板块(%) | 31.15 | 28.11 | 30.54 | 21.43 | 26.48 |
| 新能源设备板块(%) | 23.26 | 27.76 | 20.37 | 24.39 | 21.83 |
| 冶金设备板块(%) | 26.13 | 18.96 | 22.97 | 20.37 | 23.28 |
| 其他(%) | 1.89 | 3.88 | 6.09 | 3.58 | 2.37 |
| 毛利构成(%) | |||||
| 工程总包项目板块(%) | 6.50 | 10.32 | 13.06 | 9.88 | 7.53 |
| 核心零部件板块(%) | 20.59 | 19.46 | 17.63 | 18.47 | 11.51 |
| 物料搬运设备板块(%) | 40.87 | 28.54 | 26.12 | 24.51 | 24.67 |
| 新能源设备板块(%) | 5.57 | 11.08 | 13.29 | 20.54 | 24.47 |
| 冶金设备板块(%) | 22.45 | 21.96 | 22.87 | 19.91 | 27.32 |
| 其他(%) | 4.02 | 8.64 | 7.03 | 6.69 | 4.50 |