| 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) | |||||
| 高端过程装备制造业(元) | 708,368,393.66 | 1,456,853,468.23 | 746,445,860.86 | 1,034,968,674.54 | 504,679,665.54 |
| 贸易业(元) | 4,335,562.05 | 32,088,051.59 | 21,072,772.35 | 33,870,190.58 | 11,313,219.69 |
| 其他(元) | - | - | - | 6,556,431.78 | 2,972,569.56 |
| 营业成本(元) | |||||
| 高端过程装备制造业(元) | 518,006,325.04 | 1,125,246,316.96 | 583,132,761.39 | 791,712,200.53 | 386,806,834.34 |
| 贸易业(元) | 2,943,955.58 | 20,820,266.92 | 13,206,110.82 | 24,474,735.86 | 8,043,876.89 |
| 其他(元) | - | - | - | 230,318.02 | 254,878.09 |
| 毛利(元) | |||||
| 高端过程装备制造业(元) | 190,362,068.62 | 331,607,151.27 | 163,313,099.47 | 243,256,474.01 | 117,872,831.20 |
| 贸易业(元) | 1,391,606.47 | 11,267,784.67 | 7,866,661.53 | 9,395,454.72 | 3,269,342.80 |
| 其他(元) | - | - | - | 6,326,113.76 | 2,717,691.47 |
| 毛利率(%) | |||||
| 高端过程装备制造业(%) | 26.87 | 22.76 | 21.88 | 23.50 | 23.36 |
| 贸易业(%) | 32.10 | 35.12 | 37.33 | 27.74 | 28.90 |
| 其他(%) | - | - | - | 96.49 | 91.43 |
| 收入构成(%) | |||||
| 高端过程装备制造业(%) | 99.39 | 97.84 | 97.25 | 96.24 | 97.25 |
| 贸易业(%) | 0.61 | 2.16 | 2.75 | 3.15 | 2.18 |
| 其他(%) | - | - | - | 0.61 | 0.57 |
| 毛利构成(%) | |||||
| 高端过程装备制造业(%) | 99.27 | 96.71 | 95.40 | 93.93 | 95.17 |
| 贸易业(%) | 0.73 | 3.29 | 4.60 | 3.63 | 2.64 |
| 其他(%) | - | - | - | 2.44 | 2.19 |