| 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) | |||||
| 柴油机(元) | 1,135,090,688.82 | - | 1,201,047,486.75 | - | 1,051,866,313.02 |
| 配件(元) | 119,819,447.61 | - | 130,862,709.30 | - | 104,236,738.17 |
| 柴油机及配件(元) | - | 2,308,458,186.72 | - | 2,085,378,470.50 | - |
| 其他(元) | 4,023,167.06 | - | 3,943,159.14 | 8,878,809.69 | - |
| 营业成本(元) | |||||
| 柴油机(元) | 1,033,088,445.04 | - | 1,105,181,401.35 | - | 965,272,887.58 |
| 配件(元) | 103,368,439.82 | - | 114,919,042.35 | - | 88,553,661.98 |
| 柴油机及配件(元) | - | 2,103,148,990.21 | - | 1,908,777,891.91 | - |
| 其他(元) | 326,102.48 | - | 455,529.53 | 1,350,227.39 | - |
| 毛利(元) | |||||
| 柴油机(元) | 102,002,243.78 | - | 95,866,085.40 | - | 86,593,425.44 |
| 配件(元) | 16,451,007.79 | - | 15,943,666.95 | - | 15,683,076.19 |
| 柴油机及配件(元) | - | 205,309,196.51 | - | 176,600,578.59 | - |
| 其他(元) | 3,697,064.58 | - | 3,487,629.61 | 7,528,582.30 | - |
| 毛利率(%) | |||||
| 柴油机(%) | 8.99 | - | 7.98 | - | 8.23 |
| 配件(%) | 13.73 | - | 12.18 | - | 15.05 |
| 柴油机及配件(%) | - | 8.89 | - | 8.47 | - |
| 其他(%) | 91.89 | - | 88.45 | 84.79 | - |
| 收入构成(%) | |||||
| 柴油机(%) | 90.16 | - | 89.91 | - | 90.98 |
| 配件(%) | 9.52 | - | 9.80 | - | 9.02 |
| 柴油机及配件(%) | - | 100.00 | - | 99.58 | - |
| 其他(%) | 0.32 | - | 0.30 | 0.42 | - |
| 毛利构成(%) | |||||
| 柴油机(%) | 83.51 | - | 83.15 | - | 84.67 |
| 配件(%) | 13.47 | - | 13.83 | - | 15.33 |
| 柴油机及配件(%) | - | 100.00 | - | 95.91 | - |
| 其他(%) | 3.03 | - | 3.02 | 4.09 | - |