| 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) | |||||
| 非金属矿物制品业(元) | 819,125,415.77 | 1,763,621,647.04 | 1,007,944,174.07 | 2,300,302,856.81 | 1,224,992,459.01 |
| 汽车制造业(元) | 192,582,219.78 | 412,068,283.59 | 225,288,282.58 | 428,404,421.10 | 252,951,626.37 |
| 特种装备制造业(元) | 1,181,416,690.81 | 2,393,488,710.07 | 635,451,779.92 | 3,387,207,875.58 | 436,079,046.86 |
| 营业成本(元) | |||||
| 非金属矿物制品业(元) | 614,340,318.08 | 1,307,276,866.45 | 757,466,466.26 | 1,480,157,350.99 | 778,692,594.36 |
| 汽车制造业(元) | 189,098,998.21 | 402,009,098.78 | 220,463,192.86 | 411,726,388.98 | 241,206,351.17 |
| 特种装备制造业(元) | 991,887,535.20 | 2,163,492,064.36 | 431,543,337.12 | 2,251,392,178.83 | 327,102,128.06 |
| 毛利(元) | |||||
| 非金属矿物制品业(元) | 204,785,097.69 | 456,344,780.59 | 250,477,707.81 | 820,145,505.82 | 446,299,864.65 |
| 汽车制造业(元) | 3,483,221.57 | 10,059,184.81 | 4,825,089.72 | 16,678,032.12 | 11,745,275.20 |
| 特种装备制造业(元) | 189,529,155.61 | 229,996,645.71 | 203,908,442.80 | 1,135,815,696.75 | 108,976,918.80 |
| 毛利率(%) | |||||
| 非金属矿物制品业(%) | 25.00 | 25.88 | 24.85 | 35.65 | 36.43 |
| 汽车制造业(%) | 1.81 | 2.44 | 2.14 | 3.89 | 4.64 |
| 特种装备制造业(%) | 16.04 | 9.61 | 32.09 | 33.53 | 24.99 |
| 收入构成(%) | |||||
| 非金属矿物制品业(%) | 37.35 | 38.60 | 53.94 | 37.61 | 64.00 |
| 汽车制造业(%) | 8.78 | 9.02 | 12.06 | 7.00 | 13.22 |
| 特种装备制造业(%) | 53.87 | 52.38 | 34.01 | 55.38 | 22.78 |
| 毛利构成(%) | |||||
| 非金属矿物制品业(%) | 51.48 | 65.53 | 54.55 | 41.58 | 78.71 |
| 汽车制造业(%) | 0.88 | 1.44 | 1.05 | 0.85 | 2.07 |
| 特种装备制造业(%) | 47.64 | 33.03 | 44.40 | 57.58 | 19.22 |