| 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) | |||||
| 产品零部件类(元) | 235,216,648.69 | 472,989,027.95 | 224,743,387.81 | 366,673,203.97 | 183,267,844.51 |
| 发动机产品(元) | 2,034,375,494.14 | 3,356,272,250.44 | 1,610,735,840.78 | 2,821,035,742.21 | 1,517,690,438.69 |
| 通机产品(元) | 2,105,211,889.81 | 3,856,322,545.51 | 2,042,195,115.85 | 4,579,853,167.85 | 2,784,483,119.26 |
| 新能源产品(元) | 221,161,184.86 | 133,192,226.59 | - | - | - |
| 其他(元) | 147,626,005.75 | 178,619,049.63 | 94,663,678.89 | 232,701,179.40 | 101,201,200.08 |
| 营业成本(元) | |||||
| 产品零部件类(元) | 190,848,618.92 | 367,489,095.03 | 172,040,316.51 | 311,635,744.79 | 154,711,965.43 |
| 发动机产品(元) | 1,808,723,956.33 | 2,962,277,264.06 | 1,399,469,256.88 | 2,507,488,836.75 | 1,347,925,531.03 |
| 通机产品(元) | 1,794,133,311.55 | 3,244,653,286.35 | 1,735,011,467.47 | 3,983,673,117.49 | 2,441,721,898.12 |
| 新能源产品(元) | - | - | - | - | - |
| 其他(元) | - | - | 78,269,460.03 | 175,751,473.55 | 73,084,047.12 |
| 毛利(元) | |||||
| 产品零部件类(元) | 44,368,029.77 | 105,499,932.92 | 52,703,071.30 | 55,037,459.18 | 28,555,879.08 |
| 发动机产品(元) | 225,651,537.81 | 393,994,986.38 | 211,266,583.90 | 313,546,905.46 | 169,764,907.66 |
| 通机产品(元) | 311,078,578.26 | 611,669,259.16 | 307,183,648.38 | 596,180,050.36 | 342,761,221.14 |
| 新能源产品(元) | - | - | - | - | - |
| 其他(元) | - | - | 16,394,218.86 | 56,949,705.85 | 28,117,152.96 |
| 毛利率(%) | |||||
| 产品零部件类(%) | 18.86 | 22.30 | 23.45 | 15.01 | 15.58 |
| 发动机产品(%) | 11.09 | 11.74 | 13.12 | 11.11 | 11.19 |
| 通机产品(%) | 14.78 | 15.86 | 15.04 | 13.02 | 12.31 |
| 新能源产品(%) | - | - | - | - | - |
| 其他(%) | - | - | 17.32 | 24.47 | 27.78 |
| 收入构成(%) | |||||
| 产品零部件类(%) | 4.96 | 5.91 | 5.66 | 4.58 | 4.00 |
| 发动机产品(%) | 42.89 | 41.97 | 40.55 | 35.26 | 33.09 |
| 通机产品(%) | 44.38 | 48.22 | 51.41 | 57.25 | 60.71 |
| 新能源产品(%) | 4.66 | 1.67 | - | - | - |
| 其他(%) | 3.11 | 2.23 | 2.38 | 2.91 | 2.21 |
| 毛利构成(%) | |||||
| 产品零部件类(%) | 7.64 | 9.49 | 8.97 | 5.39 | 5.02 |
| 发动机产品(%) | 38.83 | 35.46 | 35.96 | 30.69 | 29.83 |
| 通机产品(%) | 53.53 | 55.05 | 52.28 | 58.35 | 60.22 |
| 新能源产品(%) | 0.00 | 0.00 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 2.79 | 5.57 | 4.94 |