| 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) | |||||
| 柴油机(元) | 1,150,248,114.39 | 2,024,494,830.65 | 1,152,126,899.26 | 2,023,481,473.53 | 1,135,090,688.82 |
| 配件(元) | 122,213,040.38 | 237,732,340.36 | 148,540,248.62 | 230,794,670.46 | 119,819,447.61 |
| 电机(元) | 48,774,786.72 | 62,070,028.99 | - | - | - |
| 其他(元) | - | - | - | - | 4,023,167.06 |
| 营业成本(元) | |||||
| 柴油机(元) | 1,038,424,470.03 | 1,813,496,524.21 | 1,041,330,933.85 | 1,836,346,248.27 | 1,033,088,445.04 |
| 配件(元) | 103,532,792.84 | 200,976,010.15 | 128,735,097.27 | 199,081,603.08 | 103,368,439.82 |
| 电机(元) | 45,801,643.57 | 57,874,723.82 | - | - | - |
| 其他(元) | - | - | - | - | 326,102.48 |
| 毛利(元) | |||||
| 柴油机(元) | 111,823,644.36 | 210,998,306.44 | 110,795,965.41 | 187,135,225.26 | 102,002,243.78 |
| 配件(元) | 18,680,247.54 | 36,756,330.21 | 19,805,151.35 | 31,713,067.38 | 16,451,007.79 |
| 电机(元) | 2,973,143.15 | 4,195,305.17 | - | - | - |
| 其他(元) | - | - | - | - | 3,697,064.58 |
| 毛利率(%) | |||||
| 柴油机(%) | 9.72 | 10.42 | 9.62 | 9.25 | 8.99 |
| 配件(%) | 15.28 | 15.46 | 13.33 | 13.74 | 13.73 |
| 电机(%) | 6.10 | 6.76 | - | - | - |
| 其他(%) | - | - | - | - | 91.89 |
| 收入构成(%) | |||||
| 柴油机(%) | 87.06 | 87.10 | 88.58 | 89.76 | 90.16 |
| 配件(%) | 9.25 | 10.23 | 11.42 | 10.24 | 9.52 |
| 电机(%) | 3.69 | 2.67 | - | - | - |
| 其他(%) | - | - | - | - | 0.32 |
| 毛利构成(%) | |||||
| 柴油机(%) | 83.78 | 83.75 | 84.84 | 85.51 | 83.51 |
| 配件(%) | 14.00 | 14.59 | 15.16 | 14.49 | 13.47 |
| 电机(%) | 2.23 | 1.67 | - | - | - |
| 其他(%) | - | - | - | - | 3.03 |