| 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) | |||||
| 机械制造业(元) | 6,516,225,615.06 | 10,125,447,667.49 | 4,595,965,217.50 | 7,818,776,050.49 | 3,877,674,344.44 |
| 其他(元) | 138,678,220.32 | 258,076,492.22 | 147,626,005.75 | 178,619,049.63 | 94,663,678.89 |
| 营业成本(元) | |||||
| 机械制造业(元) | 5,585,326,229.15 | 8,792,229,244.57 | 3,977,204,421.24 | 6,685,999,874.30 | 3,306,521,040.86 |
| 其他(元) | 126,068,093.46 | 181,285,208.11 | 83,571,148.13 | 147,536,213.64 | 78,269,460.03 |
| 毛利(元) | |||||
| 机械制造业(元) | 930,899,385.91 | 1,333,218,422.92 | 618,760,796.26 | 1,132,776,176.19 | 571,153,303.58 |
| 其他(元) | 12,610,126.86 | 76,791,284.11 | 64,054,857.62 | 31,082,835.99 | 16,394,218.86 |
| 毛利率(%) | |||||
| 机械制造业(%) | 14.29 | 13.17 | 13.46 | 14.49 | 14.73 |
| 其他(%) | 9.09 | 29.76 | 43.39 | 17.40 | 17.32 |
| 收入构成(%) | |||||
| 机械制造业(%) | 97.92 | 97.51 | 96.89 | 97.77 | 97.62 |
| 其他(%) | 2.08 | 2.49 | 3.11 | 2.23 | 2.38 |
| 毛利构成(%) | |||||
| 机械制造业(%) | 98.66 | 94.55 | 90.62 | 97.33 | 97.21 |
| 其他(%) | 1.34 | 5.45 | 9.38 | 2.67 | 2.79 |