| 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) | |||||
| 发电机组(元) | 601,854,514.78 | 1,087,857,182.32 | 486,802,401.28 | 932,390,391.64 | 357,559,436.76 |
| 发动机(元) | 929,617,313.98 | 1,972,986,006.72 | 1,052,616,516.00 | 1,772,202,145.66 | 884,040,361.86 |
| 材料及其他(元) | - | 381,969,446.85 | 230,314,368.06 | 361,054,986.72 | 219,273,366.21 |
| 配件及其他(元) | 179,327,733.96 | 319,137,999.53 | 119,420,009.12 | 388,868,318.16 | 260,783,364.96 |
| 营业成本(元) | |||||
| 发电机组(元) | 546,412,773.04 | 1,000,244,319.21 | 447,148,412.30 | 848,178,073.50 | 329,555,497.96 |
| 发动机(元) | 783,785,643.97 | 1,675,667,753.30 | 889,962,359.34 | 1,486,933,089.90 | 747,801,118.68 |
| 材料及其他(元) | - | 317,853,964.78 | 191,600,269.26 | 298,066,487.82 | 169,959,445.69 |
| 配件及其他(元) | 177,818,639.25 | 312,581,011.71 | 118,242,022.75 | 363,530,432.41 | 242,197,613.20 |
| 毛利(元) | |||||
| 发电机组(元) | 55,441,741.74 | 87,612,863.11 | 39,653,988.98 | 84,212,318.14 | 28,003,938.80 |
| 发动机(元) | 145,831,670.01 | 297,318,253.42 | 162,654,156.66 | 285,269,055.76 | 136,239,243.18 |
| 材料及其他(元) | - | 64,115,482.07 | 38,714,098.80 | 62,988,498.90 | 49,313,920.52 |
| 配件及其他(元) | 1,509,094.71 | 6,556,987.82 | 1,177,986.37 | 25,337,885.75 | 18,585,751.76 |
| 毛利率(%) | |||||
| 发电机组(%) | 9.21 | 8.05 | 8.15 | 9.03 | 7.83 |
| 发动机(%) | 15.69 | 15.07 | 15.45 | 16.10 | 15.41 |
| 材料及其他(%) | - | 16.79 | 16.81 | 17.45 | 22.49 |
| 配件及其他(%) | 0.84 | 2.05 | 0.99 | 6.52 | 7.13 |
| 收入构成(%) | |||||
| 发电机组(%) | 35.18 | 28.92 | 25.77 | 26.99 | 20.77 |
| 发动机(%) | 54.34 | 52.45 | 55.72 | 51.30 | 51.35 |
| 材料及其他(%) | - | 10.15 | 12.19 | 10.45 | 12.74 |
| 配件及其他(%) | 10.48 | 8.48 | 6.32 | 11.26 | 15.15 |
| 毛利构成(%) | |||||
| 发电机组(%) | 27.34 | 19.23 | 16.37 | 18.39 | 12.06 |
| 发动机(%) | 71.92 | 65.26 | 67.16 | 62.31 | 58.69 |
| 材料及其他(%) | - | 14.07 | 15.98 | 13.76 | 21.24 |
| 配件及其他(%) | 0.74 | 1.44 | 0.49 | 5.53 | 8.01 |