| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -4,772,462.49 | - | -37,938,433.60 |
| 数字服务解决方案分部(元) | - | 1,148,835,487.15 | - | 1,152,832,971.18 |
| 新机器分部(元) | - | 2,356,092,528.27 | - | 3,452,866,475.37 |
| 反应成型设备(元) | 1,281,930,304.22 | - | 969,183,949.39 | - |
| 干燥设备(元) | 809,135,057.94 | - | 1,050,711,133.30 | - |
| 工程及技术服务(元) | 255,889,303.40 | - | 208,730,073.65 | - |
| 挤出设备(元) | 2,951,623,879.11 | - | 2,540,798,390.63 | - |
| 硫化设备(元) | 322,729,381.63 | - | 282,430,633.44 | - |
| 注塑设备(元) | 3,535,207,940.84 | - | 6,031,796,022.27 | - |
| 其他(元) | 455,303,623.11 | 1,005,353,290.94 | 521,834,103.29 | 1,028,957,297.55 |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | -3,963,378.98 | - | -12,792,832.59 |
| 数字服务解决方案分部(元) | - | 501,524,470.88 | - | 525,284,151.51 |
| 新机器分部(元) | - | 2,263,952,429.79 | - | 3,289,276,494.08 |
| 反应成型设备(元) | 1,063,299,288.05 | - | 820,226,381.70 | - |
| 干燥设备(元) | 586,797,021.81 | - | 832,379,814.27 | - |
| 工程及技术服务(元) | 170,770,909.32 | - | 141,254,833.30 | - |
| 挤出设备(元) | 2,023,120,083.82 | - | 1,879,595,332.45 | - |
| 硫化设备(元) | 330,773,444.15 | - | 242,578,045.51 | - |
| 注塑设备(元) | 2,933,814,392.21 | - | 5,212,471,279.78 | - |
| 其他(元) | 477,634,696.04 | 795,377,393.70 | 551,201,502.62 | 909,093,883.77 |
| 毛利(元) | ||||
| 分部间抵销(元) | - | -809,083.51 | - | -25,145,601.01 |
| 数字服务解决方案分部(元) | - | 647,311,016.27 | - | 627,548,819.67 |
| 新机器分部(元) | - | 92,140,098.48 | - | 163,589,981.29 |
| 反应成型设备(元) | 218,631,016.17 | - | 148,957,567.69 | - |
| 干燥设备(元) | 222,338,036.13 | - | 218,331,319.03 | - |
| 工程及技术服务(元) | 85,118,394.08 | - | 67,475,240.35 | - |
| 挤出设备(元) | 928,503,795.29 | - | 661,203,058.18 | - |
| 硫化设备(元) | -8,044,062.52 | - | 39,852,587.93 | - |
| 注塑设备(元) | 601,393,548.63 | - | 819,324,742.49 | - |
| 其他(元) | -22,331,072.93 | 209,975,897.24 | -29,367,399.33 | 119,863,413.78 |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | 16.95 | - | 66.28 |
| 数字服务解决方案分部(%) | - | 56.34 | - | 54.44 |
| 新机器分部(%) | - | 3.91 | - | 4.74 |
| 反应成型设备(%) | 17.05 | - | 15.37 | - |
| 干燥设备(%) | 27.48 | - | 20.78 | - |
| 工程及技术服务(%) | 33.26 | - | 32.33 | - |
| 挤出设备(%) | 31.46 | - | 26.02 | - |
| 硫化设备(%) | -2.49 | - | 14.11 | - |
| 注塑设备(%) | 17.01 | - | 13.58 | - |
| 其他(%) | -4.90 | 20.89 | -5.63 | 11.65 |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -0.11 | - | -0.68 |
| 数字服务解决方案分部(%) | - | 25.50 | - | 20.60 |
| 新机器分部(%) | - | 52.29 | - | 61.69 |
| 反应成型设备(%) | 13.34 | - | 8.35 | - |
| 干燥设备(%) | 8.42 | - | 9.05 | - |
| 工程及技术服务(%) | 2.66 | - | 1.80 | - |
| 挤出设备(%) | 30.71 | - | 21.89 | - |
| 硫化设备(%) | 3.36 | - | 2.43 | - |
| 注塑设备(%) | 36.78 | - | 51.97 | - |
| 其他(%) | 4.74 | 22.31 | 4.50 | 18.39 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | -0.09 | - | -2.84 |
| 数字服务解决方案分部(%) | - | 68.24 | - | 70.84 |
| 新机器分部(%) | - | 9.71 | - | 18.47 |
| 反应成型设备(%) | 10.79 | - | 7.73 | - |
| 干燥设备(%) | 10.98 | - | 11.34 | - |
| 工程及技术服务(%) | 4.20 | - | 3.50 | - |
| 挤出设备(%) | 45.84 | - | 34.33 | - |
| 硫化设备(%) | -0.40 | - | 2.07 | - |
| 注塑设备(%) | 29.69 | - | 42.55 | - |
| 其他(%) | -1.10 | 22.13 | -1.52 | 13.53 |