| 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) | |||||
| 发动机(元) | 2,325,354,767.95 | 4,250,600,382.10 | - | 3,810,483,904.05 | 2,117,773,188.98 |
| 汽车(元) | - | - | - | 8,333,886.38 | 7,900,154.91 |
| 塑料管材(元) | 20,005,631.46 | 76,102,542.98 | - | 68,961,410.31 | 43,998,628.47 |
| 分部间抵销(元) | - | - | -38,475,536.55 | - | - |
| 建材类(元) | - | - | 29,544,776.08 | - | - |
| 内燃机(元) | - | - | 2,268,508,702.72 | - | - |
| 商业类(元) | - | - | 131,407,152.59 | - | - |
| 营业成本(元) | |||||
| 发动机(元) | 2,118,471,401.93 | 3,857,268,247.54 | - | 3,459,325,657.72 | 1,906,562,520.45 |
| 汽车(元) | - | - | - | 5,607,991.87 | 5,490,238.67 |
| 塑料管材(元) | 19,544,408.35 | 72,696,645.13 | - | 63,520,009.12 | 39,532,403.32 |
| 分部间抵销(元) | - | - | -38,414,628.63 | - | - |
| 建材类(元) | - | - | 28,501,585.35 | - | - |
| 内燃机(元) | - | - | 2,060,146,987.60 | - | - |
| 商业类(元) | - | - | 117,395,392.80 | - | - |
| 毛利(元) | |||||
| 发动机(元) | 206,883,366.02 | 393,332,134.56 | - | 351,158,246.33 | 211,210,668.53 |
| 汽车(元) | - | - | - | 2,725,894.51 | 2,409,916.24 |
| 塑料管材(元) | 461,223.11 | 3,405,897.85 | - | 5,441,401.19 | 4,466,225.15 |
| 分部间抵销(元) | - | - | -60,907.92 | - | - |
| 建材类(元) | - | - | 1,043,190.73 | - | - |
| 内燃机(元) | - | - | 208,361,715.12 | - | - |
| 商业类(元) | - | - | 14,011,759.79 | - | - |
| 毛利率(%) | |||||
| 发动机(%) | 8.90 | 9.25 | - | 9.22 | 9.97 |
| 汽车(%) | - | - | - | 32.71 | 30.50 |
| 塑料管材(%) | 2.31 | 4.48 | - | 7.89 | 10.15 |
| 分部间抵销(%) | - | - | 0.16 | - | - |
| 建材类(%) | - | - | 3.53 | - | - |
| 内燃机(%) | - | - | 9.18 | - | - |
| 商业类(%) | - | - | 10.66 | - | - |
| 收入构成(%) | |||||
| 发动机(%) | 99.15 | 98.24 | - | 98.01 | 97.61 |
| 汽车(%) | - | - | - | 0.21 | 0.36 |
| 塑料管材(%) | 0.85 | 1.76 | - | 1.77 | 2.03 |
| 分部间抵销(%) | - | - | -1.61 | - | - |
| 建材类(%) | - | - | 1.24 | - | - |
| 内燃机(%) | - | - | 94.88 | - | - |
| 商业类(%) | - | - | 5.50 | - | - |
| 毛利构成(%) | |||||
| 发动机(%) | 99.78 | 99.14 | - | 97.73 | 96.85 |
| 汽车(%) | - | - | - | 0.76 | 1.11 |
| 塑料管材(%) | 0.22 | 0.86 | - | 1.51 | 2.05 |
| 分部间抵销(%) | - | - | -0.03 | - | - |
| 建材类(%) | - | - | 0.47 | - | - |
| 内燃机(%) | - | - | 93.29 | - | - |
| 商业类(%) | - | - | 6.27 | - | - |