| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程总包项目板块(元) | 593,924,255.56 | 1,752,596,104.94 | 764,035,960.51 | 1,034,345,274.72 | 308,138,991.39 |
| 核心零部件板块(元) | 809,603,717.45 | 1,875,438,410.40 | 857,422,345.76 | 1,586,415,907.14 | 727,517,056.20 |
| 物料搬运设备板块(元) | 2,139,625,492.75 | 2,572,248,202.20 | 1,649,080,147.85 | 2,920,420,059.50 | 1,681,954,690.75 |
| 新能源设备板块(元) | 1,427,288,654.86 | 2,927,616,892.92 | 1,359,581,253.16 | 2,655,435,948.02 | 1,310,613,374.57 |
| 冶金设备板块(元) | 1,609,002,614.18 | 2,445,636,731.25 | 1,449,493,912.22 | 1,875,317,016.82 | 780,051,758.74 |
| 其他(元) | 426,324,921.95 | 429,608,416.14 | 147,572,793.57 | 285,440,475.86 | 104,614,207.43 |
| 营业成本(元) | |||||
| 工程总包项目板块(元) | 422,273,908.87 | 1,507,721,670.95 | 673,546,752.08 | 851,567,912.75 | 229,608,266.94 |
| 核心零部件板块(元) | 577,930,333.04 | 1,417,648,769.21 | 719,031,753.39 | 1,234,053,837.98 | 598,626,932.70 |
| 物料搬运设备板块(元) | 1,796,377,211.88 | 1,964,618,419.26 | 1,352,534,455.12 | 2,475,927,228.59 | 1,458,543,835.65 |
| 新能源设备板块(元) | 1,252,636,245.18 | 2,418,441,314.24 | 1,065,364,956.79 | 2,232,029,920.89 | 1,080,420,775.27 |
| 冶金设备板块(元) | 1,308,527,318.11 | 1,952,206,150.70 | 1,121,020,750.66 | 1,341,573,657.17 | 568,621,902.12 |
| 其他(元) | 333,986,438.32 | 263,873,820.22 | 93,484,492.31 | 141,442,913.06 | 44,275,235.33 |
| 毛利(元) | |||||
| 工程总包项目板块(元) | 171,650,346.69 | 244,874,433.99 | 90,489,208.43 | 182,777,361.97 | 78,530,724.45 |
| 核心零部件板块(元) | 231,673,384.41 | 457,789,641.19 | 138,390,592.37 | 352,362,069.16 | 128,890,123.50 |
| 物料搬运设备板块(元) | 343,248,280.87 | 607,629,782.94 | 296,545,692.73 | 444,492,830.91 | 223,410,855.10 |
| 新能源设备板块(元) | 174,652,409.68 | 509,175,578.68 | 294,216,296.37 | 423,406,027.13 | 230,192,599.30 |
| 冶金设备板块(元) | 300,475,296.07 | 493,430,580.55 | 328,473,161.56 | 533,743,359.65 | 211,429,856.62 |
| 其他(元) | 92,338,483.63 | 165,734,595.92 | 54,088,301.26 | 143,997,562.80 | 60,338,972.10 |
| 毛利率(%) | |||||
| 工程总包项目板块(%) | 28.90 | 13.97 | 11.84 | 17.67 | 25.49 |
| 核心零部件板块(%) | 28.62 | 24.41 | 16.14 | 22.21 | 17.72 |
| 物料搬运设备板块(%) | 16.04 | 23.62 | 17.98 | 15.22 | 13.28 |
| 新能源设备板块(%) | 12.24 | 17.39 | 21.64 | 15.94 | 17.56 |
| 冶金设备板块(%) | 18.67 | 20.18 | 22.66 | 28.46 | 27.10 |
| 其他(%) | 21.66 | 38.58 | 36.65 | 50.45 | 57.68 |
| 收入构成(%) | |||||
| 工程总包项目板块(%) | 8.48 | 14.60 | 12.27 | 9.99 | 6.27 |
| 核心零部件板块(%) | 11.56 | 15.62 | 13.77 | 15.32 | 14.81 |
| 物料搬运设备板块(%) | 30.54 | 21.43 | 26.48 | 28.20 | 34.24 |
| 新能源设备板块(%) | 20.37 | 24.39 | 21.83 | 25.64 | 26.68 |
| 冶金设备板块(%) | 22.97 | 20.37 | 23.28 | 18.11 | 15.88 |
| 其他(%) | 6.09 | 3.58 | 2.37 | 2.76 | 2.13 |
| 毛利构成(%) | |||||
| 工程总包项目板块(%) | 13.06 | 9.88 | 7.53 | 8.78 | 8.42 |
| 核心零部件板块(%) | 17.63 | 18.47 | 11.51 | 16.93 | 13.82 |
| 物料搬运设备板块(%) | 26.12 | 24.51 | 24.67 | 21.36 | 23.95 |
| 新能源设备板块(%) | 13.29 | 20.54 | 24.47 | 20.35 | 24.68 |
| 冶金设备板块(%) | 22.87 | 19.91 | 27.32 | 25.65 | 22.67 |
| 其他(%) | 7.03 | 6.69 | 4.50 | 6.92 | 6.47 |