| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 交通运输设备制造业(元) | 173,779,279,754.40 | 87,969,849,627.01 | 167,046,972,289.06 | 87,164,246,632.46 |
| 专用设备制造业(元) | 55,696,452,129.48 | 23,347,738,002.83 | 46,449,215,146.61 | 23,438,328,429.50 |
| 其他(元) | 2,333,549,222.94 | 1,834,200,477.93 | 2,194,317,154.15 | 1,887,132,192.82 |
| 营业成本(元) | ||||
| 交通运输设备制造业(元) | 133,581,348,282.15 | 66,244,365,098.15 | 127,052,636,252.52 | 65,958,046,024.00 |
| 专用设备制造业(元) | 46,723,712,112.09 | 20,411,448,172.57 | 38,599,904,737.12 | 20,514,468,300.44 |
| 其他(元) | 1,722,277,341.78 | 1,399,347,781.82 | 1,652,376,407.68 | 1,551,396,037.92 |
| 毛利(元) | ||||
| 交通运输设备制造业(元) | 40,197,931,472.25 | 21,725,484,528.86 | 39,994,336,036.54 | 21,206,200,608.46 |
| 专用设备制造业(元) | 8,972,740,017.39 | 2,936,289,830.26 | 7,849,310,409.49 | 2,923,860,129.06 |
| 其他(元) | 611,271,881.16 | 434,852,696.11 | 541,940,746.47 | 335,736,154.90 |
| 毛利率(%) | ||||
| 交通运输设备制造业(%) | 23.13 | 24.70 | 23.94 | 24.33 |
| 专用设备制造业(%) | 16.11 | 12.58 | 16.90 | 12.47 |
| 其他(%) | 26.19 | 23.71 | 24.70 | 17.79 |
| 收入构成(%) | ||||
| 交通运输设备制造业(%) | 74.97 | 77.74 | 77.45 | 77.49 |
| 专用设备制造业(%) | 24.03 | 20.63 | 21.54 | 20.84 |
| 其他(%) | 1.01 | 1.62 | 1.02 | 1.68 |
| 毛利构成(%) | ||||
| 交通运输设备制造业(%) | 80.75 | 86.57 | 82.66 | 86.68 |
| 专用设备制造业(%) | 18.02 | 11.70 | 16.22 | 11.95 |
| 其他(%) | 1.23 | 1.73 | 1.12 | 1.37 |