| 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) | 1,152,126,899.26 | 2,023,481,473.53 | 1,135,090,688.82 | - | 1,201,047,486.75 |
| 配件(元) | 148,540,248.62 | 230,794,670.46 | 119,819,447.61 | - | 130,862,709.30 |
| 柴油机及配件(元) | - | - | - | 2,308,458,186.72 | - |
| 其他(元) | - | - | 4,023,167.06 | - | 3,943,159.14 |
| 营业成本(元) | |||||
| 柴油机(元) | 1,041,330,933.85 | 1,836,346,248.27 | 1,033,088,445.04 | - | 1,105,181,401.35 |
| 配件(元) | 128,735,097.27 | 199,081,603.08 | 103,368,439.82 | - | 114,919,042.35 |
| 柴油机及配件(元) | - | - | - | 2,103,148,990.21 | - |
| 其他(元) | - | - | 326,102.48 | - | 455,529.53 |
| 毛利(元) | |||||
| 柴油机(元) | 110,795,965.41 | 187,135,225.26 | 102,002,243.78 | - | 95,866,085.40 |
| 配件(元) | 19,805,151.35 | 31,713,067.38 | 16,451,007.79 | - | 15,943,666.95 |
| 柴油机及配件(元) | - | - | - | 205,309,196.51 | - |
| 其他(元) | - | - | 3,697,064.58 | - | 3,487,629.61 |
| 毛利率(%) | |||||
| 柴油机(%) | 9.62 | 9.25 | 8.99 | - | 7.98 |
| 配件(%) | 13.33 | 13.74 | 13.73 | - | 12.18 |
| 柴油机及配件(%) | - | - | - | 8.89 | - |
| 其他(%) | - | - | 91.89 | - | 88.45 |
| 收入构成(%) | |||||
| 柴油机(%) | 88.58 | 89.76 | 90.16 | - | 89.91 |
| 配件(%) | 11.42 | 10.24 | 9.52 | - | 9.80 |
| 柴油机及配件(%) | - | - | - | 100.00 | - |
| 其他(%) | - | - | 0.32 | - | 0.30 |
| 毛利构成(%) | |||||
| 柴油机(%) | 84.84 | 85.51 | 83.51 | - | 83.15 |
| 配件(%) | 15.16 | 14.49 | 13.47 | - | 13.83 |
| 柴油机及配件(%) | - | - | - | 100.00 | - |
| 其他(%) | - | - | 3.03 | - | 3.02 |