| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 机械制造业(元) | 6,305,037,216.09 | 11,959,347,400.97 | 6,516,225,615.06 | 10,125,447,667.49 | 4,595,965,217.50 |
| 其他(元) | 259,737,336.78 | 350,194,932.40 | 138,678,220.32 | 258,076,492.22 | 147,626,005.75 |
| 营业成本(元) | |||||
| 机械制造业(元) | 5,468,176,072.77 | 10,370,624,854.99 | 5,585,326,229.15 | 8,792,229,244.57 | 3,977,204,421.24 |
| 其他(元) | 189,739,353.95 | 266,082,624.65 | 126,068,093.46 | 181,285,208.11 | 83,571,148.13 |
| 毛利(元) | |||||
| 机械制造业(元) | 836,861,143.32 | 1,588,722,545.98 | 930,899,385.91 | 1,333,218,422.92 | 618,760,796.26 |
| 其他(元) | 69,997,982.83 | 84,112,307.75 | 12,610,126.86 | 76,791,284.11 | 64,054,857.62 |
| 毛利率(%) | |||||
| 机械制造业(%) | 13.27 | 13.28 | 14.29 | 13.17 | 13.46 |
| 其他(%) | 26.95 | 24.02 | 9.09 | 29.76 | 43.39 |
| 收入构成(%) | |||||
| 机械制造业(%) | 96.04 | 97.16 | 97.92 | 97.51 | 96.89 |
| 其他(%) | 3.96 | 2.84 | 2.08 | 2.49 | 3.11 |
| 毛利构成(%) | |||||
| 机械制造业(%) | 92.28 | 94.97 | 98.66 | 94.55 | 90.62 |
| 其他(%) | 7.72 | 5.03 | 1.34 | 5.45 | 9.38 |