| 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) | |||||
| 发电机组(元) | 2,423,264,948.17 | 3,049,825,936.69 | 1,417,273,405.90 | 1,505,789,194.48 | 601,854,514.78 |
| 发动机(元) | 1,050,674,657.79 | 1,935,887,445.69 | 930,629,901.30 | 1,810,579,604.91 | 929,617,313.98 |
| 配件及其他(元) | 420,770,198.28 | 536,803,172.54 | 198,571,021.10 | 369,097,293.13 | 179,327,733.96 |
| 船艇(元) | 149,606,711.21 | 156,405,730.69 | - | - | - |
| 营业成本(元) | |||||
| 发电机组(元) | 2,289,964,376.75 | 2,854,226,407.20 | 1,324,134,647.29 | 1,391,961,740.07 | 546,412,773.04 |
| 发动机(元) | 855,999,243.39 | 1,625,850,989.06 | 773,744,351.38 | 1,560,281,479.95 | 783,785,643.97 |
| 配件及其他(元) | 355,812,727.67 | 519,895,311.70 | 197,557,952.95 | 367,965,888.10 | 177,818,639.25 |
| 船艇(元) | 135,613,734.27 | 136,942,376.73 | - | - | - |
| 毛利(元) | |||||
| 发电机组(元) | 133,300,571.42 | 195,599,529.49 | 93,138,758.61 | 113,827,454.41 | 55,441,741.74 |
| 发动机(元) | 194,675,414.40 | 310,036,456.63 | 156,885,549.92 | 250,298,124.96 | 145,831,670.01 |
| 配件及其他(元) | 64,957,470.61 | 16,907,860.84 | 1,013,068.15 | 1,131,405.03 | 1,509,094.71 |
| 船艇(元) | 13,992,976.94 | 19,463,353.96 | - | - | - |
| 毛利率(%) | |||||
| 发电机组(%) | 5.50 | 6.41 | 6.57 | 7.56 | 9.21 |
| 发动机(%) | 18.53 | 16.02 | 16.86 | 13.82 | 15.69 |
| 配件及其他(%) | 15.44 | 3.15 | 0.51 | 0.31 | 0.84 |
| 船艇(%) | 9.35 | 12.44 | - | - | - |
| 收入构成(%) | |||||
| 发电机组(%) | 59.92 | 53.70 | 55.66 | 40.86 | 35.18 |
| 发动机(%) | 25.98 | 34.09 | 36.55 | 49.13 | 54.34 |
| 配件及其他(%) | 10.40 | 9.45 | 7.80 | 10.01 | 10.48 |
| 船艇(%) | 3.70 | 2.75 | - | - | - |
| 毛利构成(%) | |||||
| 发电机组(%) | 32.76 | 36.09 | 37.10 | 31.16 | 27.34 |
| 发动机(%) | 47.84 | 57.20 | 62.49 | 68.53 | 71.92 |
| 配件及其他(%) | 15.96 | 3.12 | 0.40 | 0.31 | 0.74 |
| 船艇(%) | 3.44 | 3.59 | - | - | - |