| 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) | |||||
| 材料(元) | 1,226,523,371.28 | 3,345,986,828.29 | 2,367,387,730.44 | 4,162,644,778.30 | 1,882,747,721.69 |
| 设备及其服务(元) | 4,082,131,956.02 | 13,362,660,382.44 | 7,367,695,679.96 | 12,811,678,370.72 | 6,106,932,439.79 |
| 其他(元) | 482,997,174.60 | 867,965,447.17 | 410,559,759.72 | 1,008,862,563.25 | 415,123,689.44 |
| 营业成本(元) | |||||
| 材料(元) | 1,150,209,072.62 | 2,385,402,789.30 | 1,416,997,081.40 | 1,825,169,491.43 | 853,583,727.98 |
| 设备及其服务(元) | 2,738,031,302.98 | 8,504,227,299.87 | 4,610,155,004.71 | 7,834,345,478.95 | 3,656,488,463.00 |
| 其他(元) | 491,167,339.25 | 824,558,242.59 | 364,672,719.20 | 833,193,616.95 | 309,234,277.20 |
| 毛利(元) | |||||
| 材料(元) | 76,314,298.66 | 960,584,038.99 | 950,390,649.04 | 2,337,475,286.87 | 1,029,163,993.71 |
| 设备及其服务(元) | 1,344,100,653.04 | 4,858,433,082.57 | 2,757,540,675.25 | 4,977,332,891.77 | 2,450,443,976.79 |
| 其他(元) | -8,170,164.65 | 43,407,204.58 | 45,887,040.52 | 175,668,946.30 | 105,889,412.24 |
| 毛利率(%) | |||||
| 材料(%) | 6.22 | 28.71 | 40.15 | 56.15 | 54.66 |
| 设备及其服务(%) | 32.93 | 36.36 | 37.43 | 38.85 | 40.13 |
| 其他(%) | -1.69 | 5.00 | 11.18 | 17.41 | 25.51 |
| 收入构成(%) | |||||
| 材料(%) | 21.18 | 19.04 | 23.33 | 23.15 | 22.40 |
| 设备及其服务(%) | 70.48 | 76.03 | 72.62 | 71.24 | 72.66 |
| 其他(%) | 8.34 | 4.94 | 4.05 | 5.61 | 4.94 |
| 毛利构成(%) | |||||
| 材料(%) | 5.40 | 16.39 | 25.32 | 31.21 | 28.70 |
| 设备及其服务(%) | 95.17 | 82.87 | 73.46 | 66.45 | 68.34 |
| 其他(%) | -0.58 | 0.74 | 1.22 | 2.35 | 2.95 |