| 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) | |||||
| 贸易、服务(元) | 46,278,455.12 | 149,253,538.90 | 72,165,104.20 | 166,319,200.10 | 88,017,107.52 |
| 输配电及控制设备(元) | 512,504,075.64 | 757,948,829.86 | 359,595,546.07 | 583,483,839.95 | 305,439,839.40 |
| 专用设备制造业(元) | 983,443,222.38 | 2,252,313,091.16 | 1,285,380,062.58 | 2,603,488,947.35 | 1,285,505,510.46 |
| 专用仪器仪表制造业(元) | 66,373,645.32 | 130,032,569.36 | 74,013,250.24 | 152,812,111.56 | 89,632,245.39 |
| 其他通用零部件制造业(元) | 470,434,407.10 | 902,517,261.82 | 468,509,197.20 | 817,059,208.88 | 406,494,284.13 |
| 营业成本(元) | |||||
| 贸易、服务(元) | - | 127,373,368.89 | - | 140,479,980.67 | - |
| 输配电及控制设备(元) | 339,090,755.45 | 503,809,985.61 | 246,397,349.68 | 420,422,475.71 | 223,210,325.63 |
| 专用设备制造业(元) | 805,573,827.99 | 1,866,493,521.21 | 1,076,061,221.73 | 2,165,040,598.86 | 1,065,979,774.03 |
| 专用仪器仪表制造业(元) | - | 95,689,871.28 | - | 113,625,240.23 | - |
| 其他通用零部件制造业(元) | 315,523,279.77 | 599,812,457.82 | 312,193,637.92 | 552,955,055.47 | 275,517,269.44 |
| 毛利(元) | |||||
| 贸易、服务(元) | - | 21,880,170.01 | - | 25,839,219.43 | - |
| 输配电及控制设备(元) | 173,413,320.19 | 254,138,844.25 | 113,198,196.39 | 163,061,364.24 | 82,229,513.77 |
| 专用设备制造业(元) | 177,869,394.39 | 385,819,569.95 | 209,318,840.85 | 438,448,348.49 | 219,525,736.43 |
| 专用仪器仪表制造业(元) | - | 34,342,698.08 | - | 39,186,871.33 | - |
| 其他通用零部件制造业(元) | 154,911,127.33 | 302,704,804.00 | 156,315,559.28 | 264,104,153.41 | 130,977,014.69 |
| 毛利率(%) | |||||
| 贸易、服务(%) | - | 14.66 | - | 15.54 | - |
| 输配电及控制设备(%) | 33.84 | 33.53 | 31.48 | 27.95 | 26.92 |
| 专用设备制造业(%) | 18.09 | 17.13 | 16.28 | 16.84 | 17.08 |
| 专用仪器仪表制造业(%) | - | 26.41 | - | 25.64 | - |
| 其他通用零部件制造业(%) | 32.93 | 33.54 | 33.36 | 32.32 | 32.22 |
| 收入构成(%) | |||||
| 贸易、服务(%) | 2.23 | 3.56 | 3.19 | 3.85 | 4.05 |
| 输配电及控制设备(%) | 24.65 | 18.08 | 15.91 | 13.50 | 14.04 |
| 专用设备制造业(%) | 47.30 | 53.73 | 56.88 | 60.22 | 59.10 |
| 专用仪器仪表制造业(%) | 3.19 | 3.10 | 3.28 | 3.53 | 4.12 |
| 其他通用零部件制造业(%) | 22.63 | 21.53 | 20.73 | 18.90 | 18.69 |
| 毛利构成(%) | |||||
| 贸易、服务(%) | 0.00 | 2.19 | 0.00 | 2.78 | 0.00 |
| 输配电及控制设备(%) | 34.26 | 25.44 | 23.64 | 17.52 | 19.00 |
| 专用设备制造业(%) | 35.14 | 38.62 | 43.71 | 47.11 | 50.73 |
| 专用仪器仪表制造业(%) | 0.00 | 3.44 | 0.00 | 4.21 | 0.00 |
| 其他通用零部件制造业(%) | 30.60 | 30.30 | 32.65 | 28.38 | 30.27 |