| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 大型零部件机械产品(元) | 1,947,129,400.71 | 3,332,229,461.44 | 1,464,691,445.49 |
| 汽车轮胎装备行业(元) | 2,737,404,420.44 | 4,916,700,320.39 | 2,356,306,416.71 |
| 数控机床(元) | 506,455,746.69 | 398,837,492.03 | 206,647,937.19 |
| 营业成本(元) | |||
| 大型零部件机械产品(元) | 1,473,978,105.36 | 2,476,798,590.25 | 1,106,135,926.25 |
| 汽车轮胎装备行业(元) | 1,634,303,212.68 | 2,981,832,997.72 | 1,394,103,167.02 |
| 数控机床(元) | 322,974,865.83 | 289,891,659.41 | 154,649,736.49 |
| 毛利(元) | |||
| 大型零部件机械产品(元) | 473,151,295.35 | 855,430,871.19 | 358,555,519.24 |
| 汽车轮胎装备行业(元) | 1,103,101,207.76 | 1,934,867,322.67 | 962,203,249.69 |
| 数控机床(元) | 183,480,880.86 | 108,945,832.62 | 51,998,200.70 |
| 毛利率(%) | |||
| 大型零部件机械产品(%) | 24.30 | 25.67 | 24.48 |
| 汽车轮胎装备行业(%) | 40.30 | 39.35 | 40.84 |
| 数控机床(%) | 36.23 | 27.32 | 25.16 |
| 收入构成(%) | |||
| 大型零部件机械产品(%) | 37.51 | 38.53 | 36.37 |
| 汽车轮胎装备行业(%) | 52.73 | 56.86 | 58.50 |
| 数控机床(%) | 9.76 | 4.61 | 5.13 |
| 毛利构成(%) | |||
| 大型零部件机械产品(%) | 26.89 | 29.51 | 26.12 |
| 汽车轮胎装备行业(%) | 62.69 | 66.74 | 70.09 |
| 数控机床(%) | 10.43 | 3.76 | 3.79 |