| 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) | |||||
| 分部间抵销(元) | - | - | -31,940,360.06 | - | -38,372,915.12 |
| 建材类(元) | - | - | 36,470,796.39 | - | 52,520,235.86 |
| 内燃机(元) | - | - | 2,673,235,679.94 | - | 2,694,186,418.99 |
| 商业类(元) | - | - | 139,351,938.57 | - | 128,738,563.88 |
| 发动机(元) | 2,117,773,188.98 | 4,667,324,664.66 | - | 4,761,318,607.14 | - |
| 汽车(元) | 7,900,154.91 | 34,137,549.30 | - | 42,125,540.35 | - |
| 塑料管材(元) | 43,998,628.47 | 62,858,918.23 | - | 86,536,960.52 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -31,946,751.74 | - | -38,372,915.12 |
| 建材类(元) | - | - | 33,029,238.27 | - | 47,537,349.05 |
| 内燃机(元) | - | - | 2,418,961,491.43 | - | 2,465,072,821.69 |
| 商业类(元) | - | - | 124,484,069.26 | - | 115,221,682.56 |
| 发动机(元) | 1,906,562,520.45 | 4,179,773,706.10 | - | 4,309,975,065.97 | - |
| 汽车(元) | 5,490,238.67 | 32,469,185.77 | - | 40,124,880.58 | - |
| 塑料管材(元) | 39,532,403.32 | 58,309,497.59 | - | 77,907,400.44 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | 6,391.68 | - | - |
| 建材类(元) | - | - | 3,441,558.12 | - | 4,982,886.81 |
| 内燃机(元) | - | - | 254,274,188.51 | - | 229,113,597.30 |
| 商业类(元) | - | - | 14,867,869.31 | - | 13,516,881.32 |
| 发动机(元) | 211,210,668.53 | 487,550,958.56 | - | 451,343,541.17 | - |
| 汽车(元) | 2,409,916.24 | 1,668,363.53 | - | 2,000,659.77 | - |
| 塑料管材(元) | 4,466,225.15 | 4,549,420.64 | - | 8,629,560.08 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | -0.02 | - | - |
| 建材类(%) | - | - | 9.44 | - | 9.49 |
| 内燃机(%) | - | - | 9.51 | - | 8.50 |
| 商业类(%) | - | - | 10.67 | - | 10.50 |
| 发动机(%) | 9.97 | 10.45 | - | 9.48 | - |
| 汽车(%) | 30.50 | 4.89 | - | 4.75 | - |
| 塑料管材(%) | 10.15 | 7.24 | - | 9.97 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -1.13 | - | -1.35 |
| 建材类(%) | - | - | 1.29 | - | 1.85 |
| 内燃机(%) | - | - | 94.89 | - | 94.96 |
| 商业类(%) | - | - | 4.95 | - | 4.54 |
| 发动机(%) | 97.61 | 97.96 | - | 97.37 | - |
| 汽车(%) | 0.36 | 0.72 | - | 0.86 | - |
| 塑料管材(%) | 2.03 | 1.32 | - | 1.77 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | 0.00 | - | 0.00 |
| 建材类(%) | - | - | 1.26 | - | 2.01 |
| 内燃机(%) | - | - | 93.28 | - | 92.53 |
| 商业类(%) | - | - | 5.45 | - | 5.46 |
| 发动机(%) | 96.85 | 98.74 | - | 97.70 | - |
| 汽车(%) | 1.11 | 0.34 | - | 0.43 | - |
| 塑料管材(%) | 2.05 | 0.92 | - | 1.87 | - |