| 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) | |||||
| 机器人及智能装备板块(元) | 207,486,402.53 | 904,481,433.48 | 298,110,926.02 | 1,069,747,000.28 | 342,196,420.85 |
| 特种材料(元) | 725,609,860.15 | 1,338,223,068.12 | 639,832,084.22 | 1,400,580,980.79 | 682,894,154.77 |
| 新能源装备(元) | 811,794,011.73 | 209,386,795.48 | 93,807,020.26 | 984,728,562.34 | 793,335,881.24 |
| 重型装备板块(元) | 2,236,437,375.28 | 5,581,976,916.77 | 2,858,058,246.55 | 6,101,474,421.08 | 2,835,350,263.63 |
| 营业成本(元) | |||||
| 机器人及智能装备板块(元) | 147,149,122.74 | 678,237,579.64 | 204,960,968.04 | 751,133,789.98 | 215,722,950.76 |
| 特种材料(元) | 615,679,966.34 | 1,073,924,012.17 | 527,958,865.20 | 1,257,926,563.53 | 606,071,847.46 |
| 新能源装备(元) | 770,362,932.79 | 211,111,097.22 | 88,502,828.48 | 939,934,714.79 | 762,782,696.17 |
| 重型装备板块(元) | 1,673,875,065.21 | 4,248,276,470.73 | 2,252,740,636.20 | 4,722,452,801.51 | 2,232,771,977.45 |
| 毛利(元) | |||||
| 机器人及智能装备板块(元) | 60,337,279.79 | 226,243,853.84 | 93,149,957.98 | 318,613,210.30 | 126,473,470.09 |
| 特种材料(元) | 109,929,893.81 | 264,299,055.95 | 111,873,219.02 | 142,654,417.26 | 76,822,307.31 |
| 新能源装备(元) | 41,431,078.94 | -1,724,301.74 | 5,304,191.78 | 44,793,847.55 | 30,553,185.07 |
| 重型装备板块(元) | 562,562,310.07 | 1,333,700,446.04 | 605,317,610.35 | 1,379,021,619.57 | 602,578,286.18 |
| 毛利率(%) | |||||
| 机器人及智能装备板块(%) | 29.08 | 25.01 | 31.25 | 29.78 | 36.96 |
| 特种材料(%) | 15.15 | 19.75 | 17.48 | 10.19 | 11.25 |
| 新能源装备(%) | 5.10 | -0.82 | 5.65 | 4.55 | 3.85 |
| 重型装备板块(%) | 25.15 | 23.89 | 21.18 | 22.60 | 21.25 |
| 收入构成(%) | |||||
| 机器人及智能装备板块(%) | 5.21 | 11.26 | 7.66 | 11.19 | 7.35 |
| 特种材料(%) | 18.23 | 16.66 | 16.45 | 14.66 | 14.67 |
| 新能源装备(%) | 20.39 | 2.61 | 2.41 | 10.30 | 17.05 |
| 重型装备板块(%) | 56.17 | 69.48 | 73.48 | 63.85 | 60.93 |
| 毛利构成(%) | |||||
| 机器人及智能装备板块(%) | 7.79 | 12.41 | 11.42 | 16.90 | 15.12 |
| 特种材料(%) | 14.20 | 14.50 | 13.72 | 7.57 | 9.18 |
| 新能源装备(%) | 5.35 | -0.09 | 0.65 | 2.38 | 3.65 |
| 重型装备板块(%) | 72.66 | 73.18 | 74.21 | 73.15 | 72.04 |