| 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) | |||||
| 机械制造(元) | 5,396,549,209.64 | 10,490,316,393.54 | 5,094,013,484.45 | 10,171,518,563.24 | 4,913,898,848.59 |
| 物资贸易(元) | - | - | 1,141,572,805.26 | 4,115,547,070.15 | 2,266,691,470.00 |
| 铬铁购销相关业务(元) | 1,435,674,086.77 | 2,155,550,762.44 | - | - | - |
| 营业成本(元) | |||||
| 机械制造(元) | 4,188,612,789.59 | 8,338,820,136.20 | 3,999,233,103.30 | 8,050,133,983.54 | 3,909,833,636.08 |
| 物资贸易(元) | - | - | 1,093,014,111.29 | 4,028,837,088.65 | 2,213,196,168.14 |
| 铬铁购销相关业务(元) | 1,389,354,336.28 | 2,043,141,227.24 | - | - | - |
| 毛利(元) | |||||
| 机械制造(元) | 1,207,936,420.05 | 2,151,496,257.34 | 1,094,780,381.15 | 2,121,384,579.70 | 1,004,065,212.51 |
| 物资贸易(元) | - | - | 48,558,693.97 | 86,709,981.50 | 53,495,301.86 |
| 铬铁购销相关业务(元) | 46,319,750.49 | 112,409,535.20 | - | - | - |
| 毛利率(%) | |||||
| 机械制造(%) | 22.38 | 20.51 | 21.49 | 20.86 | 20.43 |
| 物资贸易(%) | - | - | 4.25 | 2.11 | 2.36 |
| 铬铁购销相关业务(%) | 3.23 | 5.21 | - | - | - |
| 收入构成(%) | |||||
| 机械制造(%) | 78.99 | 82.95 | 81.69 | 71.19 | 68.43 |
| 物资贸易(%) | - | - | 18.31 | 28.81 | 31.57 |
| 铬铁购销相关业务(%) | 21.01 | 17.05 | - | - | - |
| 毛利构成(%) | |||||
| 机械制造(%) | 96.31 | 95.03 | 95.75 | 96.07 | 94.94 |
| 物资贸易(%) | - | - | 4.25 | 3.93 | 5.06 |
| 铬铁购销相关业务(%) | 3.69 | 4.97 | - | - | - |