| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 发电机组(元) | 1,417,273,405.90 | 1,505,789,194.48 | 601,854,514.78 | 1,087,857,182.32 | 486,802,401.28 |
| 发动机(元) | 930,629,901.30 | 1,810,579,604.91 | 929,617,313.98 | 1,972,986,006.72 | 1,052,616,516.00 |
| 材料及其他(元) | - | - | - | 381,969,446.85 | 230,314,368.06 |
| 配件及其他(元) | 198,571,021.10 | 369,097,293.13 | 179,327,733.96 | 319,137,999.53 | 119,420,009.12 |
| 营业成本(元) | |||||
| 发电机组(元) | 1,324,134,647.29 | 1,391,961,740.07 | 546,412,773.04 | 1,000,244,319.21 | 447,148,412.30 |
| 发动机(元) | 773,744,351.38 | 1,560,281,479.95 | 783,785,643.97 | 1,675,667,753.30 | 889,962,359.34 |
| 材料及其他(元) | - | - | - | 317,853,964.78 | 191,600,269.26 |
| 配件及其他(元) | 197,557,952.95 | 367,965,888.10 | 177,818,639.25 | 312,581,011.71 | 118,242,022.75 |
| 毛利(元) | |||||
| 发电机组(元) | 93,138,758.61 | 113,827,454.41 | 55,441,741.74 | 87,612,863.11 | 39,653,988.98 |
| 发动机(元) | 156,885,549.92 | 250,298,124.96 | 145,831,670.01 | 297,318,253.42 | 162,654,156.66 |
| 材料及其他(元) | - | - | - | 64,115,482.07 | 38,714,098.80 |
| 配件及其他(元) | 1,013,068.15 | 1,131,405.03 | 1,509,094.71 | 6,556,987.82 | 1,177,986.37 |
| 毛利率(%) | |||||
| 发电机组(%) | 6.57 | 7.56 | 9.21 | 8.05 | 8.15 |
| 发动机(%) | 16.86 | 13.82 | 15.69 | 15.07 | 15.45 |
| 材料及其他(%) | - | - | - | 16.79 | 16.81 |
| 配件及其他(%) | 0.51 | 0.31 | 0.84 | 2.05 | 0.99 |
| 收入构成(%) | |||||
| 发电机组(%) | 55.66 | 40.86 | 35.18 | 28.92 | 25.77 |
| 发动机(%) | 36.55 | 49.13 | 54.34 | 52.45 | 55.72 |
| 材料及其他(%) | - | - | - | 10.15 | 12.19 |
| 配件及其他(%) | 7.80 | 10.01 | 10.48 | 8.48 | 6.32 |
| 毛利构成(%) | |||||
| 发电机组(%) | 37.10 | 31.16 | 27.34 | 19.23 | 16.37 |
| 发动机(%) | 62.49 | 68.53 | 71.92 | 65.26 | 67.16 |
| 材料及其他(%) | - | - | - | 14.07 | 15.98 |
| 配件及其他(%) | 0.40 | 0.31 | 0.74 | 1.44 | 0.49 |