| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非金属矿物制品业(元) | 1,065,307,811.76 | 1,615,733,016.78 | 819,125,415.77 | 1,763,621,647.04 | 1,007,944,174.07 |
| 汽车制造业(元) | 144,960,959.06 | 388,773,680.13 | 192,582,219.78 | 412,068,283.59 | 225,288,282.58 |
| 特种装备制造业(元) | 1,819,552,409.63 | 7,269,435,003.76 | 1,181,416,690.81 | 2,393,488,710.07 | 635,451,779.92 |
| 营业成本(元) | |||||
| 非金属矿物制品业(元) | 784,855,208.40 | 1,111,283,600.38 | 614,340,318.08 | 1,307,276,866.45 | 757,466,466.26 |
| 汽车制造业(元) | 144,400,194.43 | 391,392,440.04 | 189,098,998.21 | 402,009,098.78 | 220,463,192.86 |
| 特种装备制造业(元) | 1,540,614,150.69 | 6,440,835,842.40 | 991,887,535.20 | 2,163,492,064.36 | 431,543,337.12 |
| 毛利(元) | |||||
| 非金属矿物制品业(元) | 280,452,603.36 | 504,449,416.40 | 204,785,097.69 | 456,344,780.59 | 250,477,707.81 |
| 汽车制造业(元) | 560,764.63 | -2,618,759.91 | 3,483,221.57 | 10,059,184.81 | 4,825,089.72 |
| 特种装备制造业(元) | 278,938,258.94 | 828,599,161.36 | 189,529,155.61 | 229,996,645.71 | 203,908,442.80 |
| 毛利率(%) | |||||
| 非金属矿物制品业(%) | 26.33 | 31.22 | 25.00 | 25.88 | 24.85 |
| 汽车制造业(%) | 0.39 | -0.67 | 1.81 | 2.44 | 2.14 |
| 特种装备制造业(%) | 15.33 | 11.40 | 16.04 | 9.61 | 32.09 |
| 收入构成(%) | |||||
| 非金属矿物制品业(%) | 35.16 | 17.42 | 37.35 | 38.60 | 53.94 |
| 汽车制造业(%) | 4.78 | 4.19 | 8.78 | 9.02 | 12.06 |
| 特种装备制造业(%) | 60.05 | 78.39 | 53.87 | 52.38 | 34.01 |
| 毛利构成(%) | |||||
| 非金属矿物制品业(%) | 50.09 | 37.92 | 51.48 | 65.53 | 54.55 |
| 汽车制造业(%) | 0.10 | -0.20 | 0.88 | 1.44 | 1.05 |
| 特种装备制造业(%) | 49.81 | 62.28 | 47.64 | 33.03 | 44.40 |