| 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) | |||||
| 海外建材(元) | 3,771,345,400.00 | 4,714,756,400.00 | - | - | 1,907,359,981.05 |
| 机械产品(元) | 2,569,923,400.00 | 5,605,434,700.00 | 2,705,341,900.00 | 4,477,209,600.00 | 2,097,594,855.34 |
| 锂电池材料(元) | 927,530,300.00 | 881,218,700.00 | 300,179,300.00 | 739,597,600.00 | 409,116,198.65 |
| 建筑陶瓷(元) | - | - | 1,984,061,000.00 | 3,655,208,500.00 | - |
| 新能源装备(元) | 710,889,800.00 | 1,011,382,400.00 | - | - | - |
| 其他装备(元) | 208,730,000.00 | 377,364,900.00 | 499,844,300.00 | 815,531,500.00 | 328,858,722.76 |
| 营业成本(元) | |||||
| 海外建材(元) | 2,383,388,600.00 | 3,243,542,000.00 | - | - | 1,075,123,963.12 |
| 机械产品(元) | 1,895,867,900.00 | 4,116,544,900.00 | 2,030,548,000.00 | 3,206,183,000.00 | 1,521,188,196.93 |
| 锂电池材料(元) | 778,238,600.00 | 860,326,500.00 | 298,833,900.00 | 671,862,200.00 | 393,877,833.58 |
| 建筑陶瓷(元) | - | - | 1,370,074,000.00 | 2,350,390,900.00 | - |
| 新能源装备(元) | 595,432,500.00 | 814,725,600.00 | - | - | - |
| 其他装备(元) | 132,847,100.00 | 288,684,600.00 | 383,221,700.00 | 626,915,400.00 | 246,644,674.70 |
| 毛利(元) | |||||
| 海外建材(元) | 1,387,956,800.00 | 1,471,214,400.00 | - | - | 832,236,017.93 |
| 机械产品(元) | 674,055,500.00 | 1,488,889,800.00 | 674,793,900.00 | 1,271,026,600.00 | 576,406,658.41 |
| 锂电池材料(元) | 149,291,700.00 | 20,892,200.00 | 1,345,400.00 | 67,735,400.00 | 15,238,365.07 |
| 建筑陶瓷(元) | - | - | 613,987,000.00 | 1,304,817,600.00 | - |
| 新能源装备(元) | 115,457,300.00 | 196,656,800.00 | - | - | - |
| 其他装备(元) | 75,882,900.00 | 88,680,300.00 | 116,622,600.00 | 188,616,100.00 | 82,214,048.06 |
| 毛利率(%) | |||||
| 海外建材(%) | 36.80 | 31.20 | - | - | 43.63 |
| 机械产品(%) | 26.23 | 26.56 | 24.94 | 28.39 | 27.48 |
| 锂电池材料(%) | 16.10 | 2.37 | 0.45 | 9.16 | 3.72 |
| 建筑陶瓷(%) | - | - | 30.95 | 35.70 | - |
| 新能源装备(%) | 16.24 | 19.44 | - | - | - |
| 其他装备(%) | 36.35 | 23.50 | 23.33 | 23.13 | 25.00 |
| 收入构成(%) | |||||
| 海外建材(%) | 46.06 | 37.45 | - | - | 40.21 |
| 机械产品(%) | 31.38 | 44.52 | 49.28 | 46.22 | 44.23 |
| 锂电池材料(%) | 11.33 | 7.00 | 5.47 | 7.63 | 8.63 |
| 建筑陶瓷(%) | - | - | 36.14 | 37.73 | - |
| 新能源装备(%) | 8.68 | 8.03 | - | - | - |
| 其他装备(%) | 2.55 | 3.00 | 9.11 | 8.42 | 6.93 |
| 毛利构成(%) | |||||
| 海外建材(%) | 57.77 | 45.04 | - | - | 55.26 |
| 机械产品(%) | 28.05 | 45.58 | 47.97 | 44.88 | 38.27 |
| 锂电池材料(%) | 6.21 | 0.64 | 0.10 | 2.39 | 1.01 |
| 建筑陶瓷(%) | - | - | 43.65 | 46.07 | - |
| 新能源装备(%) | 4.81 | 6.02 | - | - | - |
| 其他装备(%) | 3.16 | 2.71 | 8.29 | 6.66 | 5.46 |