| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机械制造(元) | 11,380,680,281.09 | 5,396,549,209.64 | 10,490,316,393.54 | 5,094,013,484.45 |
| 物资贸易(元) | - | - | - | 1,141,572,805.26 |
| 铬铁购销相关业务(元) | 1,870,941,473.03 | 1,435,674,086.77 | 2,155,550,762.44 | - |
| 营业成本(元) | ||||
| 机械制造(元) | 9,133,549,140.22 | 4,188,612,789.59 | 8,338,820,136.20 | 3,999,233,103.30 |
| 物资贸易(元) | - | - | - | 1,093,014,111.29 |
| 铬铁购销相关业务(元) | 1,761,704,425.47 | 1,389,354,336.28 | 2,043,141,227.24 | - |
| 毛利(元) | ||||
| 机械制造(元) | 2,247,131,140.87 | 1,207,936,420.05 | 2,151,496,257.34 | 1,094,780,381.15 |
| 物资贸易(元) | - | - | - | 48,558,693.97 |
| 铬铁购销相关业务(元) | 109,237,047.56 | 46,319,750.49 | 112,409,535.20 | - |
| 毛利率(%) | ||||
| 机械制造(%) | 19.75 | 22.38 | 20.51 | 21.49 |
| 物资贸易(%) | - | - | - | 4.25 |
| 铬铁购销相关业务(%) | 5.84 | 3.23 | 5.21 | - |
| 收入构成(%) | ||||
| 机械制造(%) | 85.88 | 78.99 | 82.95 | 81.69 |
| 物资贸易(%) | - | - | - | 18.31 |
| 铬铁购销相关业务(%) | 14.12 | 21.01 | 17.05 | - |
| 毛利构成(%) | ||||
| 机械制造(%) | 95.36 | 96.31 | 95.03 | 95.75 |
| 物资贸易(%) | - | - | - | 4.25 |
| 铬铁购销相关业务(%) | 4.64 | 3.69 | 4.97 | - |