| 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) | |||||
| 产品零部件类(元) | 247,905,050.01 | 563,138,008.94 | 286,458,353.45 | 506,332,675.97 | 235,216,648.69 |
| 发动机产品(元) | 2,525,803,883.13 | 4,593,456,835.87 | 2,323,936,137.65 | 3,818,259,393.27 | 2,034,375,494.14 |
| 通机产品(元) | 2,939,760,837.03 | - | 3,643,919,510.42 | 5,221,686,244.07 | 2,105,211,889.81 |
| 新能源产品(元) | 591,567,445.92 | 792,105,285.16 | 261,911,613.54 | 579,169,354.18 | 221,161,184.86 |
| 通用机械类(元) | - | 6,010,647,271.00 | - | - | - |
| 其他(元) | 259,737,336.78 | 350,194,932.40 | 138,678,220.32 | 258,076,492.22 | 147,626,005.75 |
| 营业成本(元) | |||||
| 产品零部件类(元) | 209,951,573.10 | 485,050,485.50 | 238,637,593.65 | 421,967,823.05 | 190,848,618.92 |
| 发动机产品(元) | 2,261,684,994.84 | 4,111,366,461.79 | 2,070,329,390.29 | 3,429,361,811.73 | 1,808,723,956.33 |
| 通机产品(元) | 2,488,738,301.28 | - | 3,042,001,635.06 | 4,462,201,705.37 | 1,794,133,311.55 |
| 新能源产品(元) | 507,801,203.55 | 682,898,260.73 | 234,357,610.15 | - | - |
| 通用机械类(元) | - | 5,091,309,646.97 | - | - | - |
| 其他(元) | 189,739,353.95 | 266,082,624.65 | 126,068,093.46 | - | - |
| 毛利(元) | |||||
| 产品零部件类(元) | 37,953,476.91 | 78,087,523.44 | 47,820,759.80 | 84,364,852.92 | 44,368,029.77 |
| 发动机产品(元) | 264,118,888.29 | 482,090,374.08 | 253,606,747.36 | 388,897,581.54 | 225,651,537.81 |
| 通机产品(元) | 451,022,535.75 | - | 601,917,875.36 | 759,484,538.70 | 311,078,578.26 |
| 新能源产品(元) | 83,766,242.37 | 109,207,024.43 | 27,554,003.39 | - | - |
| 通用机械类(元) | - | 919,337,624.03 | - | - | - |
| 其他(元) | 69,997,982.83 | 84,112,307.75 | 12,610,126.86 | - | - |
| 毛利率(%) | |||||
| 产品零部件类(%) | 15.31 | 13.87 | 16.69 | 16.66 | 18.86 |
| 发动机产品(%) | 10.46 | 10.50 | 10.91 | 10.19 | 11.09 |
| 通机产品(%) | 15.34 | - | 16.52 | 14.54 | 14.78 |
| 新能源产品(%) | 14.16 | 13.79 | 10.52 | - | - |
| 通用机械类(%) | - | 15.30 | - | - | - |
| 其他(%) | 26.95 | 24.02 | 9.09 | - | - |
| 收入构成(%) | |||||
| 产品零部件类(%) | 3.78 | 4.57 | 4.30 | 4.88 | 4.96 |
| 发动机产品(%) | 38.48 | 37.32 | 34.92 | 36.77 | 42.89 |
| 通机产品(%) | 44.78 | - | 54.76 | 50.29 | 44.38 |
| 新能源产品(%) | 9.01 | 6.43 | 3.94 | 5.58 | 4.66 |
| 通用机械类(%) | - | 48.83 | - | - | - |
| 其他(%) | 3.96 | 2.84 | 2.08 | 2.49 | 3.11 |
| 毛利构成(%) | |||||
| 产品零部件类(%) | 4.19 | 4.67 | 5.07 | 6.84 | 7.64 |
| 发动机产品(%) | 29.12 | 28.82 | 26.88 | 31.55 | 38.83 |
| 通机产品(%) | 49.73 | - | 63.80 | 61.61 | 53.53 |
| 新能源产品(%) | 9.24 | 6.53 | 2.92 | 0.00 | 0.00 |
| 通用机械类(%) | - | 54.96 | - | - | - |
| 其他(%) | 7.72 | 5.03 | 1.34 | 0.00 | 0.00 |