| 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) | |||||
| 材料(元) | 2,367,387,730.44 | 4,162,644,778.30 | 1,882,747,721.69 | 1,454,731,463.21 | 547,041,496.67 |
| 设备及其服务(元) | 7,367,695,679.96 | 12,811,678,370.72 | 6,106,932,439.79 | 8,468,052,967.66 | 3,566,482,559.78 |
| 其他(元) | 410,559,759.72 | 1,008,862,563.25 | 415,123,689.44 | 715,525,908.85 | 255,659,589.43 |
| 营业成本(元) | |||||
| 材料(元) | 1,416,997,081.40 | 1,825,169,491.43 | 853,583,727.98 | 887,588,443.81 | 397,055,716.14 |
| 设备及其服务(元) | 4,610,155,004.71 | 7,834,345,478.95 | 3,656,488,463.00 | 5,013,246,082.96 | 2,050,969,059.69 |
| 其他(元) | 364,672,719.20 | 833,193,616.95 | 309,234,277.20 | 519,544,273.24 | 173,326,328.77 |
| 毛利(元) | |||||
| 材料(元) | 950,390,649.04 | 2,337,475,286.87 | 1,029,163,993.71 | 567,143,019.40 | 149,985,780.53 |
| 设备及其服务(元) | 2,757,540,675.25 | 4,977,332,891.77 | 2,450,443,976.79 | 3,454,806,884.70 | 1,515,513,500.09 |
| 其他(元) | 45,887,040.52 | 175,668,946.30 | 105,889,412.24 | 195,981,635.61 | 82,333,260.66 |
| 毛利率(%) | |||||
| 材料(%) | 40.15 | 56.15 | 54.66 | 38.99 | 27.42 |
| 设备及其服务(%) | 37.43 | 38.85 | 40.13 | 40.80 | 42.49 |
| 其他(%) | 11.18 | 17.41 | 25.51 | 27.39 | 32.20 |
| 收入构成(%) | |||||
| 材料(%) | 23.33 | 23.15 | 22.40 | 13.67 | 12.52 |
| 设备及其服务(%) | 72.62 | 71.24 | 72.66 | 79.60 | 81.63 |
| 其他(%) | 4.05 | 5.61 | 4.94 | 6.73 | 5.85 |
| 毛利构成(%) | |||||
| 材料(%) | 25.32 | 31.21 | 28.70 | 13.45 | 8.58 |
| 设备及其服务(%) | 73.46 | 66.45 | 68.34 | 81.91 | 86.71 |
| 其他(%) | 1.22 | 2.35 | 2.95 | 4.65 | 4.71 |