| 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) | |||||
| 电池分部(元) | 724,717,600.00 | 1,735,414,100.00 | 533,476,200.00 | 634,862,800.00 | 237,635,100.00 |
| 机场分部(元) | 751,050,700.00 | 1,664,528,800.00 | 548,887,100.00 | 1,227,278,300.00 | 403,366,600.00 |
| 线缆(元) | 11,542,678,500.00 | 22,765,113,900.00 | 10,306,490,600.00 | 22,648,624,600.00 | 9,755,424,800.00 |
| 分部间抵销(元) | -42,320,900.00 | -71,395,600.00 | -44,102,700.00 | -46,013,000.00 | -26,998,700.00 |
| 营业成本(元) | |||||
| 电池分部(元) | 754,601,900.00 | 1,879,775,400.00 | 606,675,600.00 | 728,211,900.00 | 252,247,600.00 |
| 机场分部(元) | 658,303,400.00 | 1,447,220,200.00 | 485,131,400.00 | 1,058,714,900.00 | 348,636,500.00 |
| 线缆(元) | 10,378,478,700.00 | 20,434,466,100.00 | 9,173,758,000.00 | 19,859,788,100.00 | 8,353,252,500.00 |
| 分部间抵销(元) | -37,894,200.00 | -47,918,900.00 | -39,366,300.00 | -51,122,900.00 | -21,977,500.00 |
| 毛利(元) | |||||
| 电池分部(元) | -29,884,300.00 | -144,361,300.00 | -73,199,400.00 | -93,349,100.00 | -14,612,500.00 |
| 机场分部(元) | 92,747,300.00 | 217,308,600.00 | 63,755,700.00 | 168,563,400.00 | 54,730,100.00 |
| 线缆(元) | 1,164,199,800.00 | 2,330,647,800.00 | 1,132,732,600.00 | 2,788,836,500.00 | 1,402,172,300.00 |
| 分部间抵销(元) | -4,426,700.00 | -23,476,700.00 | -4,736,400.00 | 5,109,900.00 | -5,021,200.00 |
| 毛利率(%) | |||||
| 电池分部(%) | -4.12 | -8.32 | -13.72 | -14.70 | -6.15 |
| 机场分部(%) | 12.35 | 13.06 | 11.62 | 13.73 | 13.57 |
| 线缆(%) | 10.09 | 10.24 | 10.99 | 12.31 | 14.37 |
| 分部间抵销(%) | 10.46 | 32.88 | 10.74 | -11.11 | 18.60 |
| 收入构成(%) | |||||
| 电池分部(%) | 5.59 | 6.65 | 4.70 | 2.60 | 2.29 |
| 机场分部(%) | 5.79 | 6.38 | 4.84 | 5.02 | 3.89 |
| 线缆(%) | 88.95 | 87.24 | 90.85 | 92.58 | 94.08 |
| 分部间抵销(%) | -0.33 | -0.27 | -0.39 | -0.19 | -0.26 |
| 毛利构成(%) | |||||
| 电池分部(%) | -2.44 | -6.07 | -6.54 | -3.25 | -1.02 |
| 机场分部(%) | 7.59 | 9.13 | 5.70 | 5.88 | 3.81 |
| 线缆(%) | 95.22 | 97.92 | 101.27 | 97.20 | 97.56 |
| 分部间抵销(%) | -0.36 | -0.99 | -0.42 | 0.18 | -0.35 |