| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大型零部件机械产品(元) | 3,040,801,936.89 | 1,290,439,151.95 | 2,441,079,581.62 | 1,238,745,162.04 |
| 汽车轮胎装备行业(元) | 3,336,965,299.13 | 1,812,016,214.12 | 3,485,852,736.54 | 1,799,126,664.69 |
| 数控机床(元) | 145,668,196.82 | - | - | - |
| 其他(元) | 118,794,479.63 | 53,683,461.12 | - | - |
| 营业成本(元) | ||||
| 大型零部件机械产品(元) | 2,528,730,088.31 | 1,112,018,643.26 | 2,015,596,708.62 | 1,009,638,762.37 |
| 汽车轮胎装备行业(元) | 2,076,456,760.42 | 1,164,476,891.98 | 2,240,522,201.19 | 1,145,402,989.21 |
| 数控机床(元) | 99,631,211.45 | - | - | - |
| 其他(元) | 72,757,920.28 | 24,027,068.86 | - | - |
| 毛利(元) | ||||
| 大型零部件机械产品(元) | 512,071,848.58 | 178,420,508.69 | 425,482,873.00 | 229,106,399.67 |
| 汽车轮胎装备行业(元) | 1,260,508,538.71 | 647,539,322.14 | 1,245,330,535.35 | 653,723,675.48 |
| 数控机床(元) | 46,036,985.37 | - | - | - |
| 其他(元) | 46,036,559.35 | 29,656,392.26 | - | - |
| 毛利率(%) | ||||
| 大型零部件机械产品(%) | 16.84 | 13.83 | 17.43 | 18.50 |
| 汽车轮胎装备行业(%) | 37.77 | 35.74 | 35.73 | 36.34 |
| 数控机床(%) | 31.60 | - | - | - |
| 其他(%) | 38.75 | 55.24 | - | - |
| 收入构成(%) | ||||
| 大型零部件机械产品(%) | 45.78 | 40.89 | 41.19 | 40.78 |
| 汽车轮胎装备行业(%) | 50.24 | 57.41 | 58.81 | 59.22 |
| 数控机床(%) | 2.19 | - | - | - |
| 其他(%) | 1.79 | 1.70 | - | - |
| 毛利构成(%) | ||||
| 大型零部件机械产品(%) | 27.46 | 20.85 | 25.47 | 25.95 |
| 汽车轮胎装备行业(%) | 67.60 | 75.68 | 74.53 | 74.05 |
| 数控机床(%) | 2.47 | - | - | - |
| 其他(%) | 2.47 | 3.47 | - | - |
