| 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) | |||||
| 机器人及智能装备板块(元) | 298,110,926.02 | 1,069,747,000.28 | 342,196,420.85 | 972,453,558.31 | 362,995,686.33 |
| 特种材料(元) | 639,832,084.22 | 1,400,580,980.79 | 682,894,154.77 | 2,054,140,569.53 | 1,423,333,550.14 |
| 新能源装备(元) | 93,807,020.26 | 984,728,562.34 | 793,335,881.24 | 925,683,480.79 | 493,830,784.07 |
| 重型装备板块(元) | 2,858,058,246.55 | 6,101,474,421.08 | 2,835,350,263.63 | 4,874,718,091.29 | 1,986,379,585.43 |
| 营业成本(元) | |||||
| 机器人及智能装备板块(元) | 204,960,968.04 | 751,133,789.98 | 215,722,950.76 | 623,079,931.29 | 228,223,880.18 |
| 特种材料(元) | 527,958,865.20 | 1,257,926,563.53 | 606,071,847.46 | 1,858,031,476.82 | 1,202,653,931.99 |
| 新能源装备(元) | 88,502,828.48 | 939,934,714.79 | 762,782,696.17 | 911,140,903.67 | 462,078,624.64 |
| 重型装备板块(元) | 2,252,740,636.20 | 4,722,452,801.51 | 2,232,771,977.45 | 4,002,121,446.41 | 1,577,498,289.49 |
| 毛利(元) | |||||
| 机器人及智能装备板块(元) | 93,149,957.98 | 318,613,210.30 | 126,473,470.09 | 349,373,627.02 | 134,771,806.15 |
| 特种材料(元) | 111,873,219.02 | 142,654,417.26 | 76,822,307.31 | 196,109,092.71 | 220,679,618.15 |
| 新能源装备(元) | 5,304,191.78 | 44,793,847.55 | 30,553,185.07 | 14,542,577.12 | 31,752,159.43 |
| 重型装备板块(元) | 605,317,610.35 | 1,379,021,619.57 | 602,578,286.18 | 872,596,644.88 | 408,881,295.94 |
| 毛利率(%) | |||||
| 机器人及智能装备板块(%) | 31.25 | 29.78 | 36.96 | 35.93 | 37.13 |
| 特种材料(%) | 17.48 | 10.19 | 11.25 | 9.55 | 15.50 |
| 新能源装备(%) | 5.65 | 4.55 | 3.85 | 1.57 | 6.43 |
| 重型装备板块(%) | 21.18 | 22.60 | 21.25 | 17.90 | 20.58 |
| 收入构成(%) | |||||
| 机器人及智能装备板块(%) | 7.66 | 11.19 | 7.35 | 11.02 | 8.51 |
| 特种材料(%) | 16.45 | 14.66 | 14.67 | 23.27 | 33.36 |
| 新能源装备(%) | 2.41 | 10.30 | 17.05 | 10.49 | 11.57 |
| 重型装备板块(%) | 73.48 | 63.85 | 60.93 | 55.23 | 46.56 |
| 毛利构成(%) | |||||
| 机器人及智能装备板块(%) | 11.42 | 16.90 | 15.12 | 24.39 | 16.93 |
| 特种材料(%) | 13.72 | 7.57 | 9.18 | 13.69 | 27.72 |
| 新能源装备(%) | 0.65 | 2.38 | 3.65 | 1.02 | 3.99 |
| 重型装备板块(%) | 74.21 | 73.15 | 72.04 | 60.91 | 51.36 |