| 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) | |||||
| 发动机(元) | 1,959,035,934.30 | 3,934,899,130.89 | 2,291,325,166.46 | 3,962,456,267.31 | 2,631,008,927.78 |
| 工业级电子产品(元) | 21,825,001.88 | 68,312,671.73 | 38,816,068.09 | 75,005,083.64 | 37,382,966.83 |
| 技术服务(元) | 12,892,568.29 | 38,370,575.05 | 16,565,018.34 | 36,468,125.71 | 18,626,043.16 |
| 配件及其他(元) | 258,944,751.85 | 491,681,026.44 | 384,811,599.38 | 555,520,669.51 | 332,605,548.12 |
| 营业成本(元) | |||||
| 发动机(元) | 1,871,425,138.91 | 4,204,786,015.45 | 2,195,185,416.11 | 4,359,026,095.30 | 2,405,753,656.16 |
| 工业级电子产品(元) | 7,262,704.14 | 23,607,058.03 | 14,844,958.45 | 25,939,163.29 | 19,464,216.76 |
| 技术服务(元) | 9,665,292.44 | 24,780,528.64 | 13,614,507.99 | 16,746,059.66 | 12,179,936.52 |
| 配件及其他(元) | 240,883,052.19 | 452,804,819.02 | 356,032,517.19 | 503,562,152.59 | 259,796,227.97 |
| 毛利(元) | |||||
| 发动机(元) | 87,610,795.39 | -269,886,884.56 | 96,139,750.35 | -396,569,827.99 | 225,255,271.62 |
| 工业级电子产品(元) | 14,562,297.74 | 44,705,613.70 | 23,971,109.64 | 49,065,920.35 | 17,918,750.07 |
| 技术服务(元) | 3,227,275.85 | 13,590,046.41 | 2,950,510.35 | 19,722,066.05 | 6,446,106.64 |
| 配件及其他(元) | 18,061,699.66 | 38,876,207.42 | 28,779,082.19 | 51,958,516.92 | 72,809,320.15 |
| 毛利率(%) | |||||
| 发动机(%) | 4.47 | -6.86 | 4.20 | -10.01 | 8.56 |
| 工业级电子产品(%) | 66.72 | 65.44 | 61.76 | 65.42 | 47.93 |
| 技术服务(%) | 25.03 | 35.42 | 17.81 | 54.08 | 34.61 |
| 配件及其他(%) | 6.98 | 7.91 | 7.48 | 9.35 | 21.89 |
| 收入构成(%) | |||||
| 发动机(%) | 86.96 | 86.80 | 83.88 | 85.59 | 87.13 |
| 工业级电子产品(%) | 0.97 | 1.51 | 1.42 | 1.62 | 1.24 |
| 技术服务(%) | 0.57 | 0.85 | 0.61 | 0.79 | 0.62 |
| 配件及其他(%) | 11.49 | 10.85 | 14.09 | 12.00 | 11.01 |
| 毛利构成(%) | |||||
| 发动机(%) | 70.96 | - | 63.32 | - | 69.86 |
| 工业级电子产品(%) | 11.79 | - | 15.79 | - | 5.56 |
| 技术服务(%) | 2.61 | - | 1.94 | - | 2.00 |
| 配件及其他(%) | 14.63 | - | 18.95 | - | 22.58 |