| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大型零部件机械产品(元) | 1,464,691,445.49 | 2,769,721,415.48 | 1,426,889,270.71 | 3,040,801,936.89 | 1,290,439,151.95 |
| 汽车轮胎装备行业(元) | 2,356,306,416.71 | 3,952,693,608.98 | 1,968,915,403.29 | 3,336,965,299.13 | 1,812,016,214.12 |
| 数控机床(元) | 206,647,937.19 | 308,460,637.14 | 85,634,764.15 | 145,668,196.82 | - |
| 其他(元) | - | 134,933,016.49 | - | 118,794,479.63 | 53,683,461.12 |
| 营业成本(元) | |||||
| 大型零部件机械产品(元) | 1,106,135,926.25 | 2,121,230,532.14 | - | 2,528,730,088.31 | 1,112,018,643.26 |
| 汽车轮胎装备行业(元) | 1,394,103,167.02 | 2,273,608,998.40 | 1,137,736,283.37 | 2,076,456,760.42 | 1,164,476,891.98 |
| 数控机床(元) | 154,649,736.49 | 232,461,748.27 | - | 99,631,211.45 | - |
| 其他(元) | - | 55,405,882.99 | - | 72,757,920.28 | 24,027,068.86 |
| 毛利(元) | |||||
| 大型零部件机械产品(元) | 358,555,519.24 | 648,490,883.34 | - | 512,071,848.58 | 178,420,508.69 |
| 汽车轮胎装备行业(元) | 962,203,249.69 | 1,679,084,610.58 | 831,179,119.92 | 1,260,508,538.71 | 647,539,322.14 |
| 数控机床(元) | 51,998,200.70 | 75,998,888.87 | - | 46,036,985.37 | - |
| 其他(元) | - | 79,527,133.50 | - | 46,036,559.35 | 29,656,392.26 |
| 毛利率(%) | |||||
| 大型零部件机械产品(%) | 24.48 | 23.41 | - | 16.84 | 13.83 |
| 汽车轮胎装备行业(%) | 40.84 | 42.48 | 42.22 | 37.77 | 35.74 |
| 数控机床(%) | 25.16 | 24.64 | - | 31.60 | - |
| 其他(%) | - | 58.94 | - | 38.75 | 55.24 |
| 收入构成(%) | |||||
| 大型零部件机械产品(%) | 36.37 | 38.65 | 40.99 | 45.78 | 40.89 |
| 汽车轮胎装备行业(%) | 58.50 | 55.16 | 56.55 | 50.24 | 57.41 |
| 数控机床(%) | 5.13 | 4.30 | 2.46 | 2.19 | - |
| 其他(%) | - | 1.88 | - | 1.79 | 1.70 |
| 毛利构成(%) | |||||
| 大型零部件机械产品(%) | 26.12 | 26.12 | 0.00 | 27.46 | 20.85 |
| 汽车轮胎装备行业(%) | 70.09 | 67.62 | 100.00 | 67.60 | 75.68 |
| 数控机床(%) | 3.79 | 3.06 | 0.00 | 2.47 | - |
| 其他(%) | - | 3.20 | - | 2.47 | 3.47 |