| 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) | |||||
| 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 | 2,769,721,415.48 | 1,426,889,270.71 |
| 汽车轮胎装备行业(元) | 2,737,404,420.44 | 4,916,700,320.39 | 2,356,306,416.71 | 3,952,693,608.98 | 1,968,915,403.29 |
| 数控机床(元) | 506,455,746.69 | 398,837,492.03 | 206,647,937.19 | 308,460,637.14 | 85,634,764.15 |
| 其他(元) | - | - | - | 134,933,016.49 | - |
| 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 | 2,121,230,532.14 | - |
| 汽车轮胎装备行业(元) | 1,634,303,212.68 | 2,981,832,997.72 | 1,394,103,167.02 | 2,273,608,998.40 | 1,137,736,283.37 |
| 数控机床(元) | 322,974,865.83 | 289,891,659.41 | 154,649,736.49 | 232,461,748.27 | - |
| 其他(元) | - | - | - | 55,405,882.99 | - |
| 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 | 648,490,883.34 | - |
| 汽车轮胎装备行业(元) | 1,103,101,207.76 | 1,934,867,322.67 | 962,203,249.69 | 1,679,084,610.58 | 831,179,119.92 |
| 数控机床(元) | 183,480,880.86 | 108,945,832.62 | 51,998,200.70 | 75,998,888.87 | - |
| 其他(元) | - | - | - | 79,527,133.50 | - |
| 毛利率(%) | |||||
| 大型零部件机械产品(%) | 24.30 | 25.67 | 24.48 | 23.41 | - |
| 汽车轮胎装备行业(%) | 40.30 | 39.35 | 40.84 | 42.48 | 42.22 |
| 数控机床(%) | 36.23 | 27.32 | 25.16 | 24.64 | - |
| 其他(%) | - | - | - | 58.94 | - |
| 收入构成(%) | |||||
| 大型零部件机械产品(%) | 37.51 | 38.53 | 36.37 | 38.65 | 40.99 |
| 汽车轮胎装备行业(%) | 52.73 | 56.86 | 58.50 | 55.16 | 56.55 |
| 数控机床(%) | 9.76 | 4.61 | 5.13 | 4.30 | 2.46 |
| 其他(%) | - | - | - | 1.88 | - |
| 毛利构成(%) | |||||
| 大型零部件机械产品(%) | 26.89 | 29.51 | 26.12 | 26.12 | 0.00 |
| 汽车轮胎装备行业(%) | 62.69 | 66.74 | 70.09 | 67.62 | 100.00 |
| 数控机床(%) | 10.43 | 3.76 | 3.79 | 3.06 | 0.00 |
| 其他(%) | - | - | - | 3.20 | - |