| 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) | |||||
| 交通运输设备制造业(元) | 87,969,849,627.01 | 167,046,972,289.06 | 87,164,246,632.46 | 167,241,234,651.56 | 83,580,196,642.78 |
| 专用设备制造业(元) | 23,347,738,002.83 | 46,449,215,146.61 | 23,438,328,429.50 | 44,791,321,816.43 | 20,813,107,062.73 |
| 其他(元) | 1,834,200,477.93 | 2,194,317,154.15 | 1,887,132,192.82 | 1,925,919,163.14 | 1,741,963,178.19 |
| 营业成本(元) | |||||
| 交通运输设备制造业(元) | 66,244,365,098.15 | 127,052,636,252.52 | 65,958,046,024.00 | 130,317,824,446.35 | 65,135,746,173.63 |
| 专用设备制造业(元) | 20,411,448,172.57 | 38,599,904,737.12 | 20,514,468,300.44 | 36,993,427,360.98 | 18,958,605,934.81 |
| 其他(元) | 1,399,347,781.82 | 1,652,376,407.68 | 1,551,396,037.92 | 1,531,018,128.52 | 1,409,299,470.93 |
| 毛利(元) | |||||
| 交通运输设备制造业(元) | 21,725,484,528.86 | 39,994,336,036.54 | 21,206,200,608.46 | 36,923,410,205.21 | 18,444,450,469.15 |
| 专用设备制造业(元) | 2,936,289,830.26 | 7,849,310,409.49 | 2,923,860,129.06 | 7,797,894,455.45 | 1,854,501,127.92 |
| 其他(元) | 434,852,696.11 | 541,940,746.47 | 335,736,154.90 | 394,901,034.62 | 332,663,707.26 |
| 毛利率(%) | |||||
| 交通运输设备制造业(%) | 24.70 | 23.94 | 24.33 | 22.08 | 22.07 |
| 专用设备制造业(%) | 12.58 | 16.90 | 12.47 | 17.41 | 8.91 |
| 其他(%) | 23.71 | 24.70 | 17.79 | 20.50 | 19.10 |
| 收入构成(%) | |||||
| 交通运输设备制造业(%) | 77.74 | 77.45 | 77.49 | 78.17 | 78.75 |
| 专用设备制造业(%) | 20.63 | 21.54 | 20.84 | 20.93 | 19.61 |
| 其他(%) | 1.62 | 1.02 | 1.68 | 0.90 | 1.64 |
| 毛利构成(%) | |||||
| 交通运输设备制造业(%) | 86.57 | 82.66 | 86.68 | 81.84 | 89.40 |
| 专用设备制造业(%) | 11.70 | 16.22 | 11.95 | 17.28 | 8.99 |
| 其他(%) | 1.73 | 1.12 | 1.37 | 0.88 | 1.61 |