| 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) | |||||
| 批发零售业(元) | - | 631,755,443.10 | 531,251,636.94 | 1,179,714,619.75 | 482,724,171.65 |
| 普通机械制造业(元) | 4,229,098,947.05 | 8,148,406,057.37 | 3,790,999,189.45 | 6,893,303,337.99 | 3,203,417,565.35 |
| 其他(元) | - | 1,236,616.01 | - | 1,173,556.13 | - |
| 营业成本(元) | |||||
| 批发零售业(元) | - | - | 474,587,553.78 | 1,019,415,105.81 | 429,765,696.44 |
| 普通机械制造业(元) | 3,084,760,672.72 | 6,027,166,566.48 | 2,864,559,517.45 | 5,258,815,026.52 | 2,476,044,972.06 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 批发零售业(元) | - | - | 56,664,083.16 | 160,299,513.94 | 52,958,475.21 |
| 普通机械制造业(元) | 1,144,338,274.33 | 2,121,239,490.89 | 926,439,672.00 | 1,634,488,311.47 | 727,372,593.29 |
| 其他(元) | - | - | - | 1,173,556.13 | - |
| 毛利率(%) | |||||
| 批发零售业(%) | - | - | 10.67 | 13.59 | 10.97 |
| 普通机械制造业(%) | 27.06 | 26.03 | 24.44 | 23.71 | 22.71 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 批发零售业(%) | - | 7.19 | 12.29 | 14.61 | 13.10 |
| 普通机械制造业(%) | 100.00 | 92.79 | 87.71 | 85.37 | 86.90 |
| 其他(%) | - | 0.01 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 批发零售业(%) | - | 0.00 | 5.76 | 8.93 | 6.79 |
| 普通机械制造业(%) | 100.00 | 100.00 | 94.24 | 91.01 | 93.21 |
| 其他(%) | - | 0.00 | - | 0.07 | - |