| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电梯电气系统(元) | 2,331,081,468.91 | 5,291,208,764.51 | 2,368,007,836.95 |
| 通用自动化(元) | 7,519,849,497.94 | 15,038,454,533.24 | 6,855,037,231.70 |
| 新能源汽车&轨交类(元) | 6,229,477,414.99 | 9,920,292,577.01 | 3,174,024,608.74 |
| 其他(元) | 102,926,095.46 | 169,969,522.88 | 53,818,625.13 |
| 营业成本(元) | |||
| 电梯电气系统(元) | 1,712,897,502.62 | 3,750,532,517.29 | 1,672,351,364.80 |
| 通用自动化(元) | 4,187,962,481.49 | 8,310,163,636.54 | 3,670,782,006.48 |
| 新能源汽车&轨交类(元) | 5,093,821,310.04 | 8,047,966,975.84 | 2,567,940,960.69 |
| 其他(元) | 46,953,663.39 | 106,033,480.15 | 23,571,688.74 |
| 毛利(元) | |||
| 电梯电气系统(元) | 618,183,966.29 | 1,540,676,247.22 | 695,656,472.15 |
| 通用自动化(元) | 3,331,887,016.45 | 6,728,290,896.70 | 3,184,255,225.22 |
| 新能源汽车&轨交类(元) | 1,135,656,104.95 | 1,872,325,601.17 | 606,083,648.05 |
| 其他(元) | 55,972,432.07 | 63,936,042.73 | 30,246,936.39 |
| 毛利率(%) | |||
| 电梯电气系统(%) | 26.52 | 29.12 | 29.38 |
| 通用自动化(%) | 44.31 | 44.74 | 46.45 |
| 新能源汽车&轨交类(%) | 18.23 | 18.87 | 19.10 |
| 其他(%) | 54.38 | 37.62 | 56.20 |
| 收入构成(%) | |||
| 电梯电气系统(%) | 14.40 | 17.39 | 19.02 |
| 通用自动化(%) | 46.47 | 49.44 | 55.06 |
| 新能源汽车&轨交类(%) | 38.49 | 32.61 | 25.49 |
| 其他(%) | 0.64 | 0.56 | 0.43 |
| 毛利构成(%) | |||
| 电梯电气系统(%) | 12.02 | 15.10 | 15.40 |
| 通用自动化(%) | 64.80 | 65.93 | 70.51 |
| 新能源汽车&轨交类(%) | 22.09 | 18.35 | 13.42 |
| 其他(%) | 1.09 | 0.63 | 0.67 |