| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电池分部(元) | 2,036,484,600.00 | 724,717,600.00 | 1,735,414,100.00 | 533,476,200.00 |
| 分部间抵销(元) | -144,489,800.00 | -42,320,900.00 | -71,395,600.00 | -44,102,700.00 |
| 机场分部(元) | 2,124,500,400.00 | 751,050,700.00 | 1,664,528,800.00 | 548,887,100.00 |
| 线缆(元) | 24,091,135,300.00 | 11,542,678,500.00 | 22,765,113,900.00 | 10,306,490,600.00 |
| 营业成本(元) | ||||
| 电池分部(元) | 2,016,998,800.00 | 754,601,900.00 | 1,879,775,400.00 | 606,675,600.00 |
| 分部间抵销(元) | -154,059,900.00 | -37,894,200.00 | -47,918,900.00 | -39,366,300.00 |
| 机场分部(元) | 1,913,798,000.00 | 658,303,400.00 | 1,447,220,200.00 | 485,131,400.00 |
| 线缆(元) | 21,747,959,400.00 | 10,378,478,700.00 | 20,434,466,100.00 | 9,173,758,000.00 |
| 毛利(元) | ||||
| 电池分部(元) | 19,485,800.00 | -29,884,300.00 | -144,361,300.00 | -73,199,400.00 |
| 分部间抵销(元) | 9,570,100.00 | -4,426,700.00 | -23,476,700.00 | -4,736,400.00 |
| 机场分部(元) | 210,702,400.00 | 92,747,300.00 | 217,308,600.00 | 63,755,700.00 |
| 线缆(元) | 2,343,175,900.00 | 1,164,199,800.00 | 2,330,647,800.00 | 1,132,732,600.00 |
| 毛利率(%) | ||||
| 电池分部(%) | 0.96 | -4.12 | -8.32 | -13.72 |
| 分部间抵销(%) | -6.62 | 10.46 | 32.88 | 10.74 |
| 机场分部(%) | 9.92 | 12.35 | 13.06 | 11.62 |
| 线缆(%) | 9.73 | 10.09 | 10.24 | 10.99 |
| 收入构成(%) | ||||
| 电池分部(%) | 7.25 | 5.59 | 6.65 | 4.70 |
| 分部间抵销(%) | -0.51 | -0.33 | -0.27 | -0.39 |
| 机场分部(%) | 7.56 | 5.79 | 6.38 | 4.84 |
| 线缆(%) | 85.71 | 88.95 | 87.24 | 90.85 |
| 毛利构成(%) | ||||
| 电池分部(%) | 0.75 | -2.44 | -6.07 | -6.54 |
| 分部间抵销(%) | 0.37 | -0.36 | -0.99 | -0.42 |
| 机场分部(%) | 8.16 | 7.59 | 9.13 | 5.70 |
| 线缆(%) | 90.72 | 95.22 | 97.92 | 101.27 |