| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 5G通讯及电子电气(元) | 111,906,255.30 | 197,603,601.29 | 97,139,483.30 | 228,765,048.92 | 106,857,342.13 |
| 高铁及轨道交通(元) | 39,860,275.30 | 105,095,179.24 | 39,969,142.37 | 83,028,464.91 | 38,096,356.46 |
| 航空航天(元) | 10,337,683.47 | 21,974,855.74 | 10,277,712.45 | 29,939,679.74 | 11,831,091.43 |
| 环保建筑工程(元) | 95,315,266.45 | 190,671,618.62 | 80,697,057.42 | 156,826,976.25 | 73,013,156.55 |
| 汽车及新能源汽车(元) | 1,096,036,148.47 | 2,234,715,982.30 | 979,245,233.72 | 1,781,624,958.31 | 716,248,951.44 |
| 其他(元) | 54,433,937.57 | 110,480,326.64 | 49,997,588.77 | 107,198,614.75 | 53,834,636.82 |
| 营业成本(元) | |||||
| 5G通讯及电子电气(元) | 96,515,676.38 | 158,479,861.07 | 79,240,536.81 | - | 88,200,963.37 |
| 高铁及轨道交通(元) | 37,779,947.55 | 89,066,352.20 | 34,327,949.95 | - | 34,287,528.94 |
| 航空航天(元) | 11,025,188.88 | 17,844,969.58 | 8,549,711.18 | - | 6,547,533.49 |
| 环保建筑工程(元) | 79,147,457.58 | 156,626,780.98 | 65,193,563.41 | - | 59,186,052.52 |
| 汽车及新能源汽车(元) | 954,943,440.00 | 1,866,074,526.71 | 826,010,459.25 | 1,526,585,416.03 | 622,485,224.93 |
| 其他(元) | 44,907,320.72 | 84,649,041.06 | 38,286,800.43 | - | 42,917,832.59 |
| 毛利(元) | |||||
| 5G通讯及电子电气(元) | 15,390,578.92 | 39,123,740.22 | 17,898,946.49 | - | 18,656,378.76 |
| 高铁及轨道交通(元) | 2,080,327.75 | 16,028,827.04 | 5,641,192.42 | - | 3,808,827.52 |
| 航空航天(元) | -687,505.41 | 4,129,886.16 | 1,728,001.27 | - | 5,283,557.94 |
| 环保建筑工程(元) | 16,167,808.87 | 34,044,837.64 | 15,503,494.01 | - | 13,827,104.03 |
| 汽车及新能源汽车(元) | 141,092,708.47 | 368,641,455.59 | 153,234,774.47 | 255,039,542.28 | 93,763,726.51 |
| 其他(元) | 9,526,616.85 | 25,831,285.58 | 11,710,788.34 | - | 10,916,804.23 |
| 毛利率(%) | |||||
| 5G通讯及电子电气(%) | 13.75 | 19.80 | 18.43 | - | 17.46 |
| 高铁及轨道交通(%) | 5.22 | 15.25 | 14.11 | - | 10.00 |
| 航空航天(%) | -6.65 | 18.79 | 16.81 | - | 44.66 |
| 环保建筑工程(%) | 16.96 | 17.86 | 19.21 | - | 18.94 |
| 汽车及新能源汽车(%) | 12.87 | 16.50 | 15.65 | 14.31 | 13.09 |
| 其他(%) | 17.50 | 23.38 | 23.42 | - | 20.28 |
| 收入构成(%) | |||||
| 5G通讯及电子电气(%) | 7.95 | 6.91 | 7.73 | 9.58 | 10.69 |
| 高铁及轨道交通(%) | 2.83 | 3.67 | 3.18 | 3.48 | 3.81 |
| 航空航天(%) | 0.73 | 0.77 | 0.82 | 1.25 | 1.18 |
| 环保建筑工程(%) | 6.77 | 6.67 | 6.42 | 6.57 | 7.30 |
| 汽车及新能源汽车(%) | 77.85 | 78.12 | 77.88 | 74.63 | 71.63 |
| 其他(%) | 3.87 | 3.86 | 3.98 | 4.49 | 5.38 |
| 毛利构成(%) | |||||
| 5G通讯及电子电气(%) | 8.38 | 8.02 | 8.70 | 0.00 | 12.76 |
| 高铁及轨道交通(%) | 1.13 | 3.29 | 2.74 | 0.00 | 2.60 |
| 航空航天(%) | -0.37 | 0.85 | 0.84 | 0.00 | 3.61 |
| 环保建筑工程(%) | 8.81 | 6.98 | 7.54 | 0.00 | 9.45 |
| 汽车及新能源汽车(%) | 76.86 | 75.57 | 74.49 | 100.00 | 64.11 |
| 其他(%) | 5.19 | 5.30 | 5.69 | 0.00 | 7.46 |