| 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) | |||||
| 柴油机(元) | 1,397,237,787.65 | 1,908,040,669.16 | 1,246,906,709.16 | 1,971,005,207.88 | 1,079,645,157.01 |
| 汽油机(元) | 62,093,594.55 | 153,677,944.53 | 82,791,314.55 | 148,144,749.68 | 73,850,875.09 |
| 其他业务收入(元) | 36,577,770.43 | 93,980,173.80 | 20,819,616.14 | 62,893,138.05 | 24,726,459.94 |
| 营业成本(元) | |||||
| 柴油机(元) | 1,163,197,030.40 | 1,662,842,571.43 | 1,085,807,867.36 | 1,795,214,080.08 | 966,445,549.55 |
| 汽油机(元) | 52,444,200.08 | 128,084,343.44 | 67,045,804.51 | 125,625,016.85 | 63,190,398.12 |
| 其他业务收入(元) | 31,462,839.57 | 47,828,916.54 | 16,044,531.96 | 27,837,939.59 | 21,759,284.75 |
| 毛利(元) | |||||
| 柴油机(元) | 234,040,757.25 | 245,198,097.73 | 161,098,841.80 | 175,791,127.80 | 113,199,607.46 |
| 汽油机(元) | 9,649,394.47 | 25,593,601.09 | 15,745,510.04 | 22,519,732.83 | 10,660,476.97 |
| 其他业务收入(元) | 5,114,930.86 | 46,151,257.26 | 4,775,084.18 | 35,055,198.46 | 2,967,175.19 |
| 毛利率(%) | |||||
| 柴油机(%) | 16.75 | 12.85 | 12.92 | 8.92 | 10.48 |
| 汽油机(%) | 15.54 | 16.65 | 19.02 | 15.20 | 14.44 |
| 其他业务收入(%) | 13.98 | 49.11 | 22.94 | 55.74 | 12.00 |
| 收入构成(%) | |||||
| 柴油机(%) | 93.40 | 88.51 | 92.33 | 90.33 | 91.63 |
| 汽油机(%) | 4.15 | 7.13 | 6.13 | 6.79 | 6.27 |
| 其他业务收入(%) | 2.45 | 4.36 | 1.54 | 2.88 | 2.10 |
| 毛利构成(%) | |||||
| 柴油机(%) | 94.07 | 77.36 | 88.70 | 75.33 | 89.25 |
| 汽油机(%) | 3.88 | 8.08 | 8.67 | 9.65 | 8.41 |
| 其他业务收入(%) | 2.06 | 14.56 | 2.63 | 15.02 | 2.34 |