| 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) | |||||
| 贸易、服务(元) | 72,165,104.20 | 166,319,200.10 | 88,017,107.52 | 193,855,702.64 | 67,444,110.57 |
| 输配电及控制设备(元) | 359,595,546.07 | 583,483,839.95 | 305,439,839.40 | 716,219,224.47 | 406,446,963.26 |
| 专用设备制造业(元) | 1,285,380,062.58 | 2,603,488,947.35 | 1,285,505,510.46 | 2,280,927,632.77 | 995,548,455.35 |
| 专用仪器仪表制造业(元) | 74,013,250.24 | 152,812,111.56 | 89,632,245.39 | 215,276,703.50 | 110,341,729.59 |
| 其他通用零部件制造业(元) | 468,509,197.20 | 817,059,208.88 | 406,494,284.13 | 774,098,299.72 | 389,308,249.64 |
| 营业成本(元) | |||||
| 贸易、服务(元) | - | 140,479,980.67 | - | 181,849,048.42 | - |
| 输配电及控制设备(元) | 246,397,349.68 | 420,422,475.71 | 223,210,325.63 | 546,251,095.44 | 308,058,689.86 |
| 专用设备制造业(元) | 1,076,061,221.73 | 2,165,040,598.86 | 1,065,979,774.03 | 1,891,169,178.23 | 812,866,480.07 |
| 专用仪器仪表制造业(元) | - | 113,625,240.23 | - | 158,878,815.54 | - |
| 其他通用零部件制造业(元) | 312,193,637.92 | 552,955,055.47 | 275,517,269.44 | 544,313,743.99 | 275,008,097.66 |
| 毛利(元) | |||||
| 贸易、服务(元) | - | 25,839,219.43 | - | 12,006,654.22 | - |
| 输配电及控制设备(元) | 113,198,196.39 | 163,061,364.24 | 82,229,513.77 | 169,968,129.03 | 98,388,273.40 |
| 专用设备制造业(元) | 209,318,840.85 | 438,448,348.49 | 219,525,736.43 | 389,758,454.54 | 182,681,975.28 |
| 专用仪器仪表制造业(元) | - | 39,186,871.33 | - | 56,397,887.96 | - |
| 其他通用零部件制造业(元) | 156,315,559.28 | 264,104,153.41 | 130,977,014.69 | 229,784,555.73 | 114,300,151.98 |
| 毛利率(%) | |||||
| 贸易、服务(%) | - | 15.54 | - | 6.19 | - |
| 输配电及控制设备(%) | 31.48 | 27.95 | 26.92 | 23.73 | 24.21 |
| 专用设备制造业(%) | 16.28 | 16.84 | 17.08 | 17.09 | 18.35 |
| 专用仪器仪表制造业(%) | - | 25.64 | - | 26.20 | - |
| 其他通用零部件制造业(%) | 33.36 | 32.32 | 32.22 | 29.68 | 29.36 |
| 收入构成(%) | |||||
| 贸易、服务(%) | 3.19 | 3.85 | 4.05 | 4.64 | 3.43 |
| 输配电及控制设备(%) | 15.91 | 13.50 | 14.04 | 17.13 | 20.64 |
| 专用设备制造业(%) | 56.88 | 60.22 | 59.10 | 54.56 | 50.56 |
| 专用仪器仪表制造业(%) | 3.28 | 3.53 | 4.12 | 5.15 | 5.60 |
| 其他通用零部件制造业(%) | 20.73 | 18.90 | 18.69 | 18.52 | 19.77 |
| 毛利构成(%) | |||||
| 贸易、服务(%) | 0.00 | 2.78 | 0.00 | 1.40 | 0.00 |
| 输配电及控制设备(%) | 23.64 | 17.52 | 19.00 | 19.81 | 24.89 |
| 专用设备制造业(%) | 43.71 | 47.11 | 50.73 | 45.43 | 46.21 |
| 专用仪器仪表制造业(%) | 0.00 | 4.21 | 0.00 | 6.57 | 0.00 |
| 其他通用零部件制造业(%) | 32.65 | 28.38 | 30.27 | 26.78 | 28.91 |