| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电梯电气系统(元) | 2,306,587,383.78 | 4,939,466,672.67 | 2,331,081,468.91 |
| 通用自动化(元) | 8,806,785,536.96 | 15,242,986,575.24 | 7,519,849,497.94 |
| 新能源汽车&轨交类(元) | 9,265,549,630.72 | 16,642,495,328.14 | 6,229,477,414.99 |
| 其他(元) | 130,435,231.53 | 216,003,562.67 | 102,926,095.46 |
| 营业成本(元) | |||
| 电梯电气系统(元) | 1,744,203,187.09 | 3,662,257,016.41 | 1,712,897,502.62 |
| 通用自动化(元) | 4,887,077,582.22 | 8,836,979,768.66 | 4,187,962,481.49 |
| 新能源汽车&轨交类(元) | 7,648,478,802.80 | 13,792,670,249.17 | 5,093,821,310.04 |
| 其他(元) | 30,437,261.72 | 117,496,647.39 | 46,953,663.39 |
| 毛利(元) | |||
| 电梯电气系统(元) | 562,384,196.69 | 1,277,209,656.26 | 618,183,966.29 |
| 通用自动化(元) | 3,919,707,954.74 | 6,406,006,806.58 | 3,331,887,016.45 |
| 新能源汽车&轨交类(元) | 1,617,070,827.92 | 2,849,825,078.97 | 1,135,656,104.95 |
| 其他(元) | 99,997,969.81 | 98,506,915.28 | 55,972,432.07 |
| 毛利率(%) | |||
| 电梯电气系统(%) | 24.38 | 25.86 | 26.52 |
| 通用自动化(%) | 44.51 | 42.03 | 44.31 |
| 新能源汽车&轨交类(%) | 17.45 | 17.12 | 18.23 |
| 其他(%) | 76.66 | 45.60 | 54.38 |
| 收入构成(%) | |||
| 电梯电气系统(%) | 11.25 | 13.34 | 14.40 |
| 通用自动化(%) | 42.94 | 41.15 | 46.47 |
| 新能源汽车&轨交类(%) | 45.18 | 44.93 | 38.49 |
| 其他(%) | 0.64 | 0.58 | 0.64 |
| 毛利构成(%) | |||
| 电梯电气系统(%) | 9.07 | 12.01 | 12.02 |
| 通用自动化(%) | 63.23 | 60.25 | 64.80 |
| 新能源汽车&轨交类(%) | 26.09 | 26.81 | 22.09 |
| 其他(%) | 1.61 | 0.93 | 1.09 |