| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电池分部(元) | 634,862,800.00 | 237,635,100.00 | 512,587,100.00 | 401,360,585.05 |
| 分部间抵销(元) | -46,013,000.00 | -26,998,700.00 | -27,202,000.00 | -19,079,875.03 |
| 机场分部(元) | 1,227,278,300.00 | 403,366,600.00 | 1,440,744,900.00 | 484,438,901.74 |
| 线缆(元) | 22,648,624,600.00 | 9,755,424,800.00 | 19,753,520,100.00 | 9,098,621,512.61 |
| 营业成本(元) | ||||
| 电池分部(元) | 728,211,900.00 | 252,247,600.00 | 532,928,000.00 | 383,338,321.88 |
| 分部间抵销(元) | -51,122,900.00 | -21,977,500.00 | -10,854,900.00 | -17,434,522.43 |
| 机场分部(元) | 1,058,714,900.00 | 348,636,500.00 | 1,221,220,100.00 | 403,543,184.44 |
| 线缆(元) | 19,859,788,100.00 | 8,353,252,500.00 | 17,135,460,200.00 | 7,958,441,023.46 |
| 毛利(元) | ||||
| 电池分部(元) | -93,349,100.00 | -14,612,500.00 | -20,340,900.00 | 18,022,263.17 |
| 分部间抵销(元) | 5,109,900.00 | -5,021,200.00 | -16,347,100.00 | -1,645,352.60 |
| 机场分部(元) | 168,563,400.00 | 54,730,100.00 | 219,524,800.00 | 80,895,717.30 |
| 线缆(元) | 2,788,836,500.00 | 1,402,172,300.00 | 2,618,059,900.00 | 1,140,180,489.15 |
| 毛利率(%) | ||||
| 电池分部(%) | -14.70 | -6.15 | -3.97 | 4.49 |
| 分部间抵销(%) | -11.11 | 18.60 | 60.10 | 8.62 |
| 机场分部(%) | 13.73 | 13.57 | 15.24 | 16.70 |
| 线缆(%) | 12.31 | 14.37 | 13.25 | 12.53 |
| 收入构成(%) | ||||
| 电池分部(%) | 2.60 | 2.29 | 2.36 | 4.03 |
| 分部间抵销(%) | -0.19 | -0.26 | -0.13 | -0.19 |
| 机场分部(%) | 5.02 | 3.89 | 6.65 | 4.86 |
| 线缆(%) | 92.58 | 94.08 | 91.12 | 91.30 |
| 毛利构成(%) | ||||
| 电池分部(%) | -3.25 | -1.02 | -0.73 | 1.46 |
| 分部间抵销(%) | 0.18 | -0.35 | -0.58 | -0.13 |
| 机场分部(%) | 5.88 | 3.81 | 7.84 | 6.54 |
| 线缆(%) | 97.20 | 97.56 | 93.47 | 92.14 |