| 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) | |||||
| 变速器及配件(元) | 1,870,499,618.52 | - | 2,520,318,702.97 | 5,237,378,127.48 | 2,392,607,112.46 |
| 储能和电力交易业务(元) | - | 181,497,077.05 | - | 190,625,742.02 | 64,885,226.62 |
| 融资租赁收入(元) | - | 19,117,534.94 | - | 43,172,244.99 | 12,047,516.68 |
| 储能业务收入(元) | - | - | 127,350,964.53 | - | - |
| 车辆传/驱动系统及配件(元) | - | 4,965,476,680.09 | - | - | - |
| 其他(元) | 87,902,257.76 | 285,602,577.82 | 164,002,500.68 | 541,634,972.98 | 268,437,085.69 |
| 营业成本(元) | |||||
| 变速器及配件(元) | 1,651,493,753.55 | - | 2,136,645,748.28 | 4,498,803,544.23 | 1,973,477,528.34 |
| 储能和电力交易业务(元) | - | 51,240,767.24 | - | - | - |
| 融资租赁收入(元) | - | 107,311.32 | - | - | - |
| 储能业务收入(元) | - | - | 50,960,803.36 | - | - |
| 车辆传/驱动系统及配件(元) | - | 4,450,700,376.37 | - | - | - |
| 其他(元) | 58,458,967.22 | 289,590,694.64 | 147,763,480.06 | - | - |
| 毛利(元) | |||||
| 变速器及配件(元) | 219,005,864.97 | - | 383,672,954.69 | 738,574,583.25 | 419,129,584.12 |
| 储能和电力交易业务(元) | - | 130,256,309.81 | - | - | - |
| 融资租赁收入(元) | - | 19,010,223.62 | - | - | - |
| 储能业务收入(元) | - | - | 76,390,161.17 | - | - |
| 车辆传/驱动系统及配件(元) | - | 514,776,303.72 | - | - | - |
| 其他(元) | 29,443,290.54 | -3,988,116.82 | 16,239,020.62 | - | - |
| 毛利率(%) | |||||
| 变速器及配件(%) | 11.71 | - | 15.22 | 14.10 | 17.52 |
| 储能和电力交易业务(%) | - | 71.77 | - | - | - |
| 融资租赁收入(%) | - | 99.44 | - | - | - |
| 储能业务收入(%) | - | - | 59.98 | - | - |
| 车辆传/驱动系统及配件(%) | - | 10.37 | - | - | - |
| 其他(%) | 33.50 | -1.40 | 9.90 | - | - |
| 收入构成(%) | |||||
| 变速器及配件(%) | 95.51 | - | 89.64 | 87.10 | 87.39 |
| 储能和电力交易业务(%) | - | 3.33 | - | 3.17 | 2.37 |
| 融资租赁收入(%) | - | 0.35 | - | 0.72 | 0.44 |
| 储能业务收入(%) | - | - | 4.53 | - | - |
| 车辆传/驱动系统及配件(%) | - | 91.08 | - | - | - |
| 其他(%) | 4.49 | 5.24 | 5.83 | 9.01 | 9.80 |
| 毛利构成(%) | |||||
| 变速器及配件(%) | 88.15 | - | 80.55 | 100.00 | 100.00 |
| 储能和电力交易业务(%) | - | 19.73 | - | 0.00 | 0.00 |
| 融资租赁收入(%) | - | 2.88 | - | 0.00 | 0.00 |
| 储能业务收入(%) | - | - | 16.04 | - | - |
| 车辆传/驱动系统及配件(%) | - | 77.99 | - | - | - |
| 其他(%) | 11.85 | -0.60 | 3.41 | 0.00 | 0.00 |