| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程总包项目板块(元) | 988,721,616.85 | 294,786,702.70 | 1,234,150,488.91 | 593,924,255.56 |
| 核心零部件板块(元) | 2,034,662,165.13 | 1,014,326,242.45 | 1,807,229,166.19 | 809,603,717.45 |
| 物料搬运设备板块(元) | 4,830,833,803.64 | 2,321,810,776.19 | 4,014,249,168.44 | 2,139,625,492.75 |
| 新能源设备板块(元) | 4,814,530,868.99 | 1,733,503,887.43 | 3,963,638,189.35 | 1,427,288,654.86 |
| 冶金设备板块(元) | 2,562,096,879.55 | 1,947,581,424.78 | 2,707,190,336.33 | 1,609,002,614.18 |
| 其他(元) | 286,437,129.27 | 140,763,264.49 | 554,241,037.14 | 426,324,921.95 |
| 营业成本(元) | ||||
| 工程总包项目板块(元) | 697,801,764.31 | 205,375,458.16 | 985,686,341.12 | 422,273,908.87 |
| 核心零部件板块(元) | 1,444,625,111.39 | 731,012,310.58 | 1,338,691,847.34 | 577,930,333.04 |
| 物料搬运设备板块(元) | 3,830,531,603.09 | 1,759,443,605.37 | 3,327,111,423.42 | 1,796,377,211.88 |
| 新能源设备板块(元) | 4,320,604,377.02 | 1,656,825,223.01 | 3,696,897,711.02 | 1,252,636,245.18 |
| 冶金设备板块(元) | 2,106,758,385.03 | 1,638,748,842.36 | 2,178,310,699.21 | 1,308,527,318.11 |
| 其他(元) | 265,325,787.05 | 85,432,375.59 | 346,162,557.99 | 333,986,438.32 |
| 毛利(元) | ||||
| 工程总包项目板块(元) | 290,919,852.54 | 89,411,244.54 | 248,464,147.79 | 171,650,346.69 |
| 核心零部件板块(元) | 590,037,053.74 | 283,313,931.87 | 468,537,318.85 | 231,673,384.41 |
| 物料搬运设备板块(元) | 1,000,302,200.55 | 562,367,170.82 | 687,137,745.02 | 343,248,280.87 |
| 新能源设备板块(元) | 493,926,491.97 | 76,678,664.42 | 266,740,478.33 | 174,652,409.68 |
| 冶金设备板块(元) | 455,338,494.52 | 308,832,582.42 | 528,879,637.12 | 300,475,296.07 |
| 其他(元) | 21,111,342.22 | 55,330,888.90 | 208,078,479.15 | 92,338,483.63 |
| 毛利率(%) | ||||
| 工程总包项目板块(%) | 29.42 | 30.33 | 20.13 | 28.90 |
| 核心零部件板块(%) | 29.00 | 27.93 | 25.93 | 28.62 |
| 物料搬运设备板块(%) | 20.71 | 24.22 | 17.12 | 16.04 |
| 新能源设备板块(%) | 10.26 | 4.42 | 6.73 | 12.24 |
| 冶金设备板块(%) | 17.77 | 15.86 | 19.54 | 18.67 |
| 其他(%) | 7.37 | 39.31 | 37.54 | 21.66 |
| 收入构成(%) | ||||
| 工程总包项目板块(%) | 6.37 | 3.96 | 8.64 | 8.48 |
| 核心零部件板块(%) | 13.11 | 13.61 | 12.66 | 11.56 |
| 物料搬运设备板块(%) | 31.13 | 31.15 | 28.11 | 30.54 |
| 新能源设备板块(%) | 31.03 | 23.26 | 27.76 | 20.37 |
| 冶金设备板块(%) | 16.51 | 26.13 | 18.96 | 22.97 |
| 其他(%) | 1.85 | 1.89 | 3.88 | 6.09 |
| 毛利构成(%) | ||||
| 工程总包项目板块(%) | 10.20 | 6.50 | 10.32 | 13.06 |
| 核心零部件板块(%) | 20.69 | 20.59 | 19.46 | 17.63 |
| 物料搬运设备板块(%) | 35.08 | 40.87 | 28.54 | 26.12 |
| 新能源设备板块(%) | 17.32 | 5.57 | 11.08 | 13.29 |
| 冶金设备板块(%) | 15.97 | 22.45 | 21.96 | 22.87 |
| 其他(%) | 0.74 | 4.02 | 8.64 | 7.03 |