| 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) | |||||
| 发动机(元) | 2,291,325,166.46 | 3,962,456,267.31 | 2,631,008,927.78 | 4,403,286,940.71 | 2,291,801,814.54 |
| 工业级电子产品(元) | 38,816,068.09 | 75,005,083.64 | 37,382,966.83 | 87,358,965.47 | 60,419,275.23 |
| 技术服务(元) | 16,565,018.34 | 36,468,125.71 | 18,626,043.16 | 42,030,547.73 | 19,773,656.71 |
| 配件及其他(元) | 384,811,599.38 | 555,520,669.51 | 332,605,548.12 | 547,742,091.54 | 309,385,740.89 |
| 营业成本(元) | |||||
| 发动机(元) | 2,195,185,416.11 | 4,359,026,095.30 | 2,405,753,656.16 | 4,918,652,012.26 | 2,235,859,618.32 |
| 工业级电子产品(元) | 14,844,958.45 | 25,939,163.29 | 19,464,216.76 | 32,619,544.01 | 31,619,520.55 |
| 技术服务(元) | 13,614,507.99 | 16,746,059.66 | 12,179,936.52 | 24,344,017.15 | 13,833,594.94 |
| 配件及其他(元) | 356,032,517.19 | 503,562,152.59 | 259,796,227.97 | 429,667,206.33 | 253,920,920.73 |
| 毛利(元) | |||||
| 发动机(元) | 96,139,750.35 | -396,569,827.99 | 225,255,271.62 | -515,365,071.55 | 55,942,196.22 |
| 工业级电子产品(元) | 23,971,109.64 | 49,065,920.35 | 17,918,750.07 | 54,739,421.46 | 28,799,754.68 |
| 技术服务(元) | 2,950,510.35 | 19,722,066.05 | 6,446,106.64 | 17,686,530.58 | 5,940,061.77 |
| 配件及其他(元) | 28,779,082.19 | 51,958,516.92 | 72,809,320.15 | 118,074,885.21 | 55,464,820.16 |
| 毛利率(%) | |||||
| 发动机(%) | 4.20 | -10.01 | 8.56 | -11.70 | 2.44 |
| 工业级电子产品(%) | 61.76 | 65.42 | 47.93 | 62.66 | 47.67 |
| 技术服务(%) | 17.81 | 54.08 | 34.61 | 42.08 | 30.04 |
| 配件及其他(%) | 7.48 | 9.35 | 21.89 | 21.56 | 17.93 |
| 收入构成(%) | |||||
| 发动机(%) | 83.88 | 85.59 | 87.13 | 86.67 | 85.47 |
| 工业级电子产品(%) | 1.42 | 1.62 | 1.24 | 1.72 | 2.25 |
| 技术服务(%) | 0.61 | 0.79 | 0.62 | 0.83 | 0.74 |
| 配件及其他(%) | 14.09 | 12.00 | 11.01 | 10.78 | 11.54 |
| 毛利构成(%) | |||||
| 发动机(%) | 63.32 | - | 69.86 | - | 38.28 |
| 工业级电子产品(%) | 15.79 | - | 5.56 | - | 19.71 |
| 技术服务(%) | 1.94 | - | 2.00 | - | 4.06 |
| 配件及其他(%) | 18.95 | - | 22.58 | - | 37.95 |