| 2026年中报 | 2025年年报 | 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 |
| 工业自动化与数字化(元) | 13,465,663,791.44 | 22,245,401,986.97 | - | - | - |
| 新能源汽车动力系统(元) | 9,406,545,483.26 | 20,322,581,832.31 | - | - | - |
| 新兴产业(元) | 1,467,123,541.72 | 1,795,019,255.76 | - | - | - |
| 其他(元) | 335,918,181.21 | 741,841,125.09 | 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 |
| 工业自动化与数字化(元) | 7,894,321,387.58 | 13,286,504,359.12 | - | - | - |
| 新能源汽车动力系统(元) | 8,200,339,718.96 | 17,050,417,804.94 | - | - | - |
| 新兴产业(元) | 1,050,818,977.10 | 1,276,001,185.58 | - | - | - |
| 其他(元) | 190,935,561.89 | 432,015,497.60 | 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 |
| 工业自动化与数字化(元) | 5,571,342,403.86 | 8,958,897,627.85 | - | - | - |
| 新能源汽车动力系统(元) | 1,206,205,764.30 | 3,272,164,027.37 | - | - | - |
| 新兴产业(元) | 416,304,564.62 | 519,018,070.18 | - | - | - |
| 其他(元) | 144,982,619.32 | 309,825,627.49 | 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 |
| 工业自动化与数字化(%) | 41.37 | 40.27 | - | - | - |
| 新能源汽车动力系统(%) | 12.82 | 16.10 | - | - | - |
| 新兴产业(%) | 28.38 | 28.91 | - | - | - |
| 其他(%) | 43.16 | 41.76 | 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 |
| 工业自动化与数字化(%) | 54.57 | 49.32 | - | - | - |
| 新能源汽车动力系统(%) | 38.12 | 45.06 | - | - | - |
| 新兴产业(%) | 5.95 | 3.98 | - | - | - |
| 其他(%) | 1.36 | 1.64 | 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 |
| 工业自动化与数字化(%) | 75.92 | 68.60 | - | - | - |
| 新能源汽车动力系统(%) | 16.44 | 25.06 | - | - | - |
| 新兴产业(%) | 5.67 | 3.97 | - | - | - |
| 其他(%) | 1.98 | 2.37 | 1.61 | 0.93 | 1.09 |