| 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) | |||||
| 非金属矿物制品业(元) | 1,007,944,174.07 | 2,300,302,856.81 | 1,224,992,459.01 | 2,683,460,436.17 | 1,603,682,148.60 |
| 汽车制造业(元) | 225,288,282.58 | 428,404,421.10 | 252,951,626.37 | 480,331,720.53 | 261,031,045.65 |
| 特种装备制造业(元) | 635,451,779.92 | 3,387,207,875.58 | 436,079,046.86 | 3,549,800,880.40 | 1,338,693,987.11 |
| 营业成本(元) | |||||
| 非金属矿物制品业(元) | 757,466,466.26 | 1,480,157,350.99 | 778,692,594.36 | 1,316,244,072.15 | 725,979,914.95 |
| 汽车制造业(元) | 220,463,192.86 | 411,726,388.98 | 241,206,351.17 | 481,519,765.19 | 254,389,514.08 |
| 特种装备制造业(元) | 431,543,337.12 | 2,251,392,178.83 | 327,102,128.06 | 2,977,110,615.98 | 1,062,434,558.63 |
| 毛利(元) | |||||
| 非金属矿物制品业(元) | 250,477,707.81 | 820,145,505.82 | 446,299,864.65 | 1,367,216,364.02 | 877,702,233.65 |
| 汽车制造业(元) | 4,825,089.72 | 16,678,032.12 | 11,745,275.20 | -1,188,044.66 | 6,641,531.57 |
| 特种装备制造业(元) | 203,908,442.80 | 1,135,815,696.75 | 108,976,918.80 | 572,690,264.42 | 276,259,428.48 |
| 毛利率(%) | |||||
| 非金属矿物制品业(%) | 24.85 | 35.65 | 36.43 | 50.95 | 54.73 |
| 汽车制造业(%) | 2.14 | 3.89 | 4.64 | -0.25 | 2.54 |
| 特种装备制造业(%) | 32.09 | 33.53 | 24.99 | 16.13 | 20.64 |
| 收入构成(%) | |||||
| 非金属矿物制品业(%) | 53.94 | 37.61 | 64.00 | 39.97 | 50.06 |
| 汽车制造业(%) | 12.06 | 7.00 | 13.22 | 7.15 | 8.15 |
| 特种装备制造业(%) | 34.01 | 55.38 | 22.78 | 52.87 | 41.79 |
| 毛利构成(%) | |||||
| 非金属矿物制品业(%) | 54.55 | 41.58 | 78.71 | 70.52 | 75.62 |
| 汽车制造业(%) | 1.05 | 0.85 | 2.07 | -0.06 | 0.57 |
| 特种装备制造业(%) | 44.40 | 57.58 | 19.22 | 29.54 | 23.80 |