| 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) | |||||
| 柴油机(元) | - | 2,243,543,689.25 | 1,397,237,787.65 | 1,908,040,669.16 | 1,246,906,709.16 |
| 汽油机(元) | - | 122,859,838.38 | 62,093,594.55 | 153,677,944.53 | 82,791,314.55 |
| 柴油机-单缸机(元) | 560,334,413.42 | - | - | - | - |
| 柴油机-多缸机(元) | 817,669,643.35 | - | - | - | - |
| 配件(元) | 60,367,835.82 | - | - | - | - |
| 其他业务收入(元) | - | 49,465,500.69 | 36,577,770.43 | 93,980,173.80 | 20,819,616.14 |
| 其他产品(元) | 99,606,060.35 | - | - | - | - |
| 营业成本(元) | |||||
| 柴油机(元) | - | 1,937,324,581.91 | 1,163,197,030.40 | 1,662,842,571.43 | 1,085,807,867.36 |
| 汽油机(元) | - | 108,205,868.99 | 52,444,200.08 | 128,084,343.44 | 67,045,804.51 |
| 柴油机-单缸机(元) | 503,705,338.31 | - | - | - | - |
| 柴油机-多缸机(元) | 724,204,343.91 | - | - | - | - |
| 配件(元) | 53,497,976.10 | - | - | - | - |
| 其他业务收入(元) | - | 73,770,015.17 | 31,462,839.57 | 47,828,916.54 | 16,044,531.96 |
| 其他产品(元) | 61,214,042.02 | - | - | - | - |
| 毛利(元) | |||||
| 柴油机(元) | - | 306,219,107.34 | 234,040,757.25 | 245,198,097.73 | 161,098,841.80 |
| 汽油机(元) | - | 14,653,969.39 | 9,649,394.47 | 25,593,601.09 | 15,745,510.04 |
| 柴油机-单缸机(元) | 56,629,075.11 | - | - | - | - |
| 柴油机-多缸机(元) | 93,465,299.44 | - | - | - | - |
| 配件(元) | 6,869,859.72 | - | - | - | - |
| 其他业务收入(元) | - | -24,304,514.48 | 5,114,930.86 | 46,151,257.26 | 4,775,084.18 |
| 其他产品(元) | 38,392,018.33 | - | - | - | - |
| 毛利率(%) | |||||
| 柴油机(%) | - | 13.65 | 16.75 | 12.85 | 12.92 |
| 汽油机(%) | - | 11.93 | 15.54 | 16.65 | 19.02 |
| 柴油机-单缸机(%) | 10.11 | - | - | - | - |
| 柴油机-多缸机(%) | 11.43 | - | - | - | - |
| 配件(%) | 11.38 | - | - | - | - |
| 其他业务收入(%) | - | -49.13 | 13.98 | 49.11 | 22.94 |
| 其他产品(%) | 38.54 | - | - | - | - |
| 收入构成(%) | |||||
| 柴油机(%) | - | 92.87 | 93.40 | 88.51 | 92.33 |
| 汽油机(%) | - | 5.09 | 4.15 | 7.13 | 6.13 |
| 柴油机-单缸机(%) | 36.43 | - | - | - | - |
| 柴油机-多缸机(%) | 53.17 | - | - | - | - |
| 配件(%) | 3.93 | - | - | - | - |
| 其他业务收入(%) | - | 2.05 | 2.45 | 4.36 | 1.54 |
| 其他产品(%) | 6.48 | - | - | - | - |
| 毛利构成(%) | |||||
| 柴油机(%) | - | 103.25 | 94.07 | 77.36 | 88.70 |
| 汽油机(%) | - | 4.94 | 3.88 | 8.08 | 8.67 |
| 柴油机-单缸机(%) | 28.99 | - | - | - | - |
| 柴油机-多缸机(%) | 47.84 | - | - | - | - |
| 配件(%) | 3.52 | - | - | - | - |
| 其他业务收入(%) | - | -8.20 | 2.06 | 14.56 | 2.63 |
| 其他产品(%) | 19.65 | - | - | - | - |