| 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) | |||||
| 机械制造业(元) | 4,595,965,217.50 | 7,818,776,050.49 | 3,877,674,344.44 | 7,767,562,114.03 | 4,485,441,402.46 |
| 其他(元) | 147,626,005.75 | 178,619,049.63 | 94,663,678.89 | 232,701,179.40 | 101,201,200.08 |
| 营业成本(元) | |||||
| 机械制造业(元) | 3,977,204,421.24 | 6,685,999,874.30 | 3,306,521,040.86 | 6,802,797,699.03 | 3,944,359,394.58 |
| 其他(元) | 83,571,148.13 | 147,536,213.64 | 78,269,460.03 | 175,751,473.55 | 73,084,047.12 |
| 毛利(元) | |||||
| 机械制造业(元) | 618,760,796.26 | 1,132,776,176.19 | 571,153,303.58 | 964,764,415.00 | 541,082,007.88 |
| 其他(元) | 64,054,857.62 | 31,082,835.99 | 16,394,218.86 | 56,949,705.85 | 28,117,152.96 |
| 毛利率(%) | |||||
| 机械制造业(%) | 13.46 | 14.49 | 14.73 | 12.42 | 12.06 |
| 其他(%) | 43.39 | 17.40 | 17.32 | 24.47 | 27.78 |
| 收入构成(%) | |||||
| 机械制造业(%) | 96.89 | 97.77 | 97.62 | 97.09 | 97.79 |
| 其他(%) | 3.11 | 2.23 | 2.38 | 2.91 | 2.21 |
| 毛利构成(%) | |||||
| 机械制造业(%) | 90.62 | 97.33 | 97.21 | 94.43 | 95.06 |
| 其他(%) | 9.38 | 2.67 | 2.79 | 5.57 | 4.94 |