| 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) | |||||
| 机械产品(元) | 2,705,341,900.00 | 4,477,209,600.00 | 2,097,594,855.34 | 5,607,670,586.58 | 2,929,310,656.32 |
| 建筑陶瓷(元) | 1,984,061,000.00 | 3,655,208,500.00 | - | 3,275,708,871.33 | 1,525,898,639.84 |
| 锂电池材料(元) | 300,179,300.00 | 739,597,600.00 | 409,116,198.65 | 1,209,514,184.38 | 581,727,246.16 |
| 清洁环保工程(元) | - | - | - | 696,068,954.40 | 425,992,681.73 |
| 融资租赁(元) | - | - | - | 53,093,306.73 | 28,694,011.25 |
| 海外建材(元) | - | - | 1,907,359,981.05 | - | - |
| 其他装备(元) | 499,844,300.00 | 815,531,500.00 | 328,858,722.76 | 305,329,914.70 | 153,838,294.11 |
| 营业成本(元) | |||||
| 机械产品(元) | 2,030,548,000.00 | 3,206,183,000.00 | 1,521,188,196.93 | 4,149,405,536.37 | 2,182,544,768.59 |
| 建筑陶瓷(元) | 1,370,074,000.00 | 2,350,390,900.00 | - | 1,856,368,347.11 | 858,660,832.45 |
| 锂电池材料(元) | 298,833,900.00 | 671,862,200.00 | 393,877,833.58 | 1,010,447,830.64 | 497,267,457.91 |
| 清洁环保工程(元) | - | - | - | 619,179,269.59 | 372,022,030.15 |
| 融资租赁(元) | - | - | - | 10,244,941.44 | 5,575,773.16 |
| 海外建材(元) | - | - | 1,075,123,963.12 | - | - |
| 其他装备(元) | 383,221,700.00 | 626,915,400.00 | 246,644,674.70 | 219,984,594.78 | 115,999,933.08 |
| 毛利(元) | |||||
| 机械产品(元) | 674,793,900.00 | 1,271,026,600.00 | 576,406,658.41 | 1,458,265,050.21 | 746,765,887.73 |
| 建筑陶瓷(元) | 613,987,000.00 | 1,304,817,600.00 | - | 1,419,340,524.22 | 667,237,807.39 |
| 锂电池材料(元) | 1,345,400.00 | 67,735,400.00 | 15,238,365.07 | 199,066,353.74 | 84,459,788.25 |
| 清洁环保工程(元) | - | - | - | 76,889,684.81 | 53,970,651.58 |
| 融资租赁(元) | - | - | - | 42,848,365.29 | 23,118,238.09 |
| 海外建材(元) | - | - | 832,236,017.93 | - | - |
| 其他装备(元) | 116,622,600.00 | 188,616,100.00 | 82,214,048.06 | 85,345,319.92 | 37,838,361.03 |
| 毛利率(%) | |||||
| 机械产品(%) | 24.94 | 28.39 | 27.48 | 26.00 | 25.49 |
| 建筑陶瓷(%) | 30.95 | 35.70 | - | 43.33 | 43.73 |
| 锂电池材料(%) | 0.45 | 9.16 | 3.72 | 16.46 | 14.52 |
| 清洁环保工程(%) | - | - | - | 11.05 | 12.67 |
| 融资租赁(%) | - | - | - | 80.70 | 80.57 |
| 海外建材(%) | - | - | 43.63 | - | - |
| 其他装备(%) | 23.33 | 23.13 | 25.00 | 27.95 | 24.60 |
| 收入构成(%) | |||||
| 机械产品(%) | 49.28 | 46.22 | 44.23 | 50.30 | 51.89 |
| 建筑陶瓷(%) | 36.14 | 37.73 | - | 29.39 | 27.03 |
| 锂电池材料(%) | 5.47 | 7.63 | 8.63 | 10.85 | 10.30 |
| 清洁环保工程(%) | - | - | - | 6.24 | 7.55 |
| 融资租赁(%) | - | - | - | 0.48 | 0.51 |
| 海外建材(%) | - | - | 40.21 | - | - |
| 其他装备(%) | 9.11 | 8.42 | 6.93 | 2.74 | 2.72 |
| 毛利构成(%) | |||||
| 机械产品(%) | 47.97 | 44.88 | 38.27 | 44.44 | 46.29 |
| 建筑陶瓷(%) | 43.65 | 46.07 | - | 43.25 | 41.36 |
| 锂电池材料(%) | 0.10 | 2.39 | 1.01 | 6.07 | 5.23 |
| 清洁环保工程(%) | - | - | - | 2.34 | 3.35 |
| 融资租赁(%) | - | - | - | 1.31 | 1.43 |
| 海外建材(%) | - | - | 55.26 | - | - |
| 其他装备(%) | 8.29 | 6.66 | 5.46 | 2.60 | 2.35 |