| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电梯电气系统(元) | 2,306,587,383.78 | 4,939,466,672.67 | 2,331,081,468.91 | 5,291,208,764.51 | 2,368,007,836.95 |
| 通用自动化(元) | 8,806,785,536.96 | 15,242,986,575.24 | 7,519,849,497.94 | 15,038,454,533.24 | 6,855,037,231.70 |
| 新能源汽车&轨交类(元) | 9,265,549,630.72 | 16,642,495,328.14 | 6,229,477,414.99 | 9,920,292,577.01 | 3,174,024,608.74 |
| 其他(元) | 130,435,231.53 | 216,003,562.67 | 102,926,095.46 | 169,969,522.88 | 53,818,625.13 |
| 营业成本(元) | |||||
| 电梯电气系统(元) | 1,744,203,187.09 | 3,662,257,016.41 | 1,712,897,502.62 | 3,750,532,517.29 | 1,672,351,364.80 |
| 通用自动化(元) | 4,887,077,582.22 | 8,836,979,768.66 | 4,187,962,481.49 | 8,310,163,636.54 | 3,670,782,006.48 |
| 新能源汽车&轨交类(元) | 7,648,478,802.80 | 13,792,670,249.17 | 5,093,821,310.04 | 8,047,966,975.84 | 2,567,940,960.69 |
| 其他(元) | 30,437,261.72 | 117,496,647.39 | 46,953,663.39 | 106,033,480.15 | 23,571,688.74 |
| 毛利(元) | |||||
| 电梯电气系统(元) | 562,384,196.69 | 1,277,209,656.26 | 618,183,966.29 | 1,540,676,247.22 | 695,656,472.15 |
| 通用自动化(元) | 3,919,707,954.74 | 6,406,006,806.58 | 3,331,887,016.45 | 6,728,290,896.70 | 3,184,255,225.22 |
| 新能源汽车&轨交类(元) | 1,617,070,827.92 | 2,849,825,078.97 | 1,135,656,104.95 | 1,872,325,601.17 | 606,083,648.05 |
| 其他(元) | 99,997,969.81 | 98,506,915.28 | 55,972,432.07 | 63,936,042.73 | 30,246,936.39 |
| 毛利率(%) | |||||
| 电梯电气系统(%) | 24.38 | 25.86 | 26.52 | 29.12 | 29.38 |
| 通用自动化(%) | 44.51 | 42.03 | 44.31 | 44.74 | 46.45 |
| 新能源汽车&轨交类(%) | 17.45 | 17.12 | 18.23 | 18.87 | 19.10 |
| 其他(%) | 76.66 | 45.60 | 54.38 | 37.62 | 56.20 |
| 收入构成(%) | |||||
| 电梯电气系统(%) | 11.25 | 13.34 | 14.40 | 17.39 | 19.02 |
| 通用自动化(%) | 42.94 | 41.15 | 46.47 | 49.44 | 55.06 |
| 新能源汽车&轨交类(%) | 45.18 | 44.93 | 38.49 | 32.61 | 25.49 |
| 其他(%) | 0.64 | 0.58 | 0.64 | 0.56 | 0.43 |
| 毛利构成(%) | |||||
| 电梯电气系统(%) | 9.07 | 12.01 | 12.02 | 15.10 | 15.40 |
| 通用自动化(%) | 63.23 | 60.25 | 64.80 | 65.93 | 70.51 |
| 新能源汽车&轨交类(%) | 26.09 | 26.81 | 22.09 | 18.35 | 13.42 |
| 其他(%) | 1.61 | 0.93 | 1.09 | 0.63 | 0.67 |