| 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) | |||||
| 产品零部件类(元) | 286,458,353.45 | 506,332,675.97 | 235,216,648.69 | 472,989,027.95 | 224,743,387.81 |
| 发动机产品(元) | 2,323,936,137.65 | 3,818,259,393.27 | 2,034,375,494.14 | 3,356,272,250.44 | 1,610,735,840.78 |
| 通机产品(元) | 3,643,919,510.42 | 5,221,686,244.07 | 2,105,211,889.81 | 3,856,322,545.51 | 2,042,195,115.85 |
| 新能源产品(元) | 261,911,613.54 | 579,169,354.18 | 221,161,184.86 | 133,192,226.59 | - |
| 其他(元) | 138,678,220.32 | 258,076,492.22 | 147,626,005.75 | 178,619,049.63 | 94,663,678.89 |
| 营业成本(元) | |||||
| 产品零部件类(元) | 238,637,593.65 | 421,967,823.05 | 190,848,618.92 | 367,489,095.03 | 172,040,316.51 |
| 发动机产品(元) | 2,070,329,390.29 | 3,429,361,811.73 | 1,808,723,956.33 | 2,962,277,264.06 | 1,399,469,256.88 |
| 通机产品(元) | 3,042,001,635.06 | 4,462,201,705.37 | 1,794,133,311.55 | 3,244,653,286.35 | 1,735,011,467.47 |
| 新能源产品(元) | 234,357,610.15 | - | - | - | - |
| 其他(元) | 126,068,093.46 | - | - | - | 78,269,460.03 |
| 毛利(元) | |||||
| 产品零部件类(元) | 47,820,759.80 | 84,364,852.92 | 44,368,029.77 | 105,499,932.92 | 52,703,071.30 |
| 发动机产品(元) | 253,606,747.36 | 388,897,581.54 | 225,651,537.81 | 393,994,986.38 | 211,266,583.90 |
| 通机产品(元) | 601,917,875.36 | 759,484,538.70 | 311,078,578.26 | 611,669,259.16 | 307,183,648.38 |
| 新能源产品(元) | 27,554,003.39 | - | - | - | - |
| 其他(元) | 12,610,126.86 | - | - | - | 16,394,218.86 |
| 毛利率(%) | |||||
| 产品零部件类(%) | 16.69 | 16.66 | 18.86 | 22.30 | 23.45 |
| 发动机产品(%) | 10.91 | 10.19 | 11.09 | 11.74 | 13.12 |
| 通机产品(%) | 16.52 | 14.54 | 14.78 | 15.86 | 15.04 |
| 新能源产品(%) | 10.52 | - | - | - | - |
| 其他(%) | 9.09 | - | - | - | 17.32 |
| 收入构成(%) | |||||
| 产品零部件类(%) | 4.30 | 4.88 | 4.96 | 5.91 | 5.66 |
| 发动机产品(%) | 34.92 | 36.77 | 42.89 | 41.97 | 40.55 |
| 通机产品(%) | 54.76 | 50.29 | 44.38 | 48.22 | 51.41 |
| 新能源产品(%) | 3.94 | 5.58 | 4.66 | 1.67 | - |
| 其他(%) | 2.08 | 2.49 | 3.11 | 2.23 | 2.38 |
| 毛利构成(%) | |||||
| 产品零部件类(%) | 5.07 | 6.84 | 7.64 | 9.49 | 8.97 |
| 发动机产品(%) | 26.88 | 31.55 | 38.83 | 35.46 | 35.96 |
| 通机产品(%) | 63.80 | 61.61 | 53.53 | 55.05 | 52.28 |
| 新能源产品(%) | 2.92 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 1.34 | 0.00 | 0.00 | 0.00 | 2.79 |