| 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) | |||||
| 分部间抵销(元) | -38,475,536.55 | - | - | - | -31,940,360.06 |
| 建材类(元) | 29,544,776.08 | - | - | - | 36,470,796.39 |
| 内燃机(元) | 2,268,508,702.72 | - | - | - | 2,673,235,679.94 |
| 商业类(元) | 131,407,152.59 | - | - | - | 139,351,938.57 |
| 发动机(元) | - | 3,810,483,904.05 | 2,117,773,188.98 | 4,667,324,664.66 | - |
| 汽车(元) | - | 8,333,886.38 | 7,900,154.91 | 34,137,549.30 | - |
| 塑料管材(元) | - | 68,961,410.31 | 43,998,628.47 | 62,858,918.23 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -38,414,628.63 | - | - | - | -31,946,751.74 |
| 建材类(元) | 28,501,585.35 | - | - | - | 33,029,238.27 |
| 内燃机(元) | 2,060,146,987.60 | - | - | - | 2,418,961,491.43 |
| 商业类(元) | 117,395,392.80 | - | - | - | 124,484,069.26 |
| 发动机(元) | - | 3,459,325,657.72 | 1,906,562,520.45 | 4,179,773,706.10 | - |
| 汽车(元) | - | 5,607,991.87 | 5,490,238.67 | 32,469,185.77 | - |
| 塑料管材(元) | - | 63,520,009.12 | 39,532,403.32 | 58,309,497.59 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -60,907.92 | - | - | - | 6,391.68 |
| 建材类(元) | 1,043,190.73 | - | - | - | 3,441,558.12 |
| 内燃机(元) | 208,361,715.12 | - | - | - | 254,274,188.51 |
| 商业类(元) | 14,011,759.79 | - | - | - | 14,867,869.31 |
| 发动机(元) | - | 351,158,246.33 | 211,210,668.53 | 487,550,958.56 | - |
| 汽车(元) | - | 2,725,894.51 | 2,409,916.24 | 1,668,363.53 | - |
| 塑料管材(元) | - | 5,441,401.19 | 4,466,225.15 | 4,549,420.64 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 0.16 | - | - | - | -0.02 |
| 建材类(%) | 3.53 | - | - | - | 9.44 |
| 内燃机(%) | 9.18 | - | - | - | 9.51 |
| 商业类(%) | 10.66 | - | - | - | 10.67 |
| 发动机(%) | - | 9.22 | 9.97 | 10.45 | - |
| 汽车(%) | - | 32.71 | 30.50 | 4.89 | - |
| 塑料管材(%) | - | 7.89 | 10.15 | 7.24 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -1.61 | - | - | - | -1.13 |
| 建材类(%) | 1.24 | - | - | - | 1.29 |
| 内燃机(%) | 94.88 | - | - | - | 94.89 |
| 商业类(%) | 5.50 | - | - | - | 4.95 |
| 发动机(%) | - | 98.01 | 97.61 | 97.96 | - |
| 汽车(%) | - | 0.21 | 0.36 | 0.72 | - |
| 塑料管材(%) | - | 1.77 | 2.03 | 1.32 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.03 | - | - | - | 0.00 |
| 建材类(%) | 0.47 | - | - | - | 1.26 |
| 内燃机(%) | 93.29 | - | - | - | 93.28 |
| 商业类(%) | 6.27 | - | - | - | 5.45 |
| 发动机(%) | - | 97.73 | 96.85 | 98.74 | - |
| 汽车(%) | - | 0.76 | 1.11 | 0.34 | - |
| 塑料管材(%) | - | 1.51 | 2.05 | 0.92 | - |