| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建材类(元) | 28,939,259.61 | 68,961,410.31 | 43,998,628.47 | 62,858,918.23 |
| 内燃机类(元) | 2,213,393,744.30 | 3,546,297,358.80 | 1,979,148,471.26 | 4,425,527,388.61 |
| 商业类(元) | 131,379,870.83 | 272,520,431.63 | 146,524,872.63 | 275,934,825.35 |
| 营业成本(元) | ||||
| 建材类(元) | 28,280,762.38 | 63,520,009.12 | 39,532,403.32 | 58,309,497.59 |
| 内燃机类(元) | 2,014,624,780.57 | 3,224,444,932.45 | 1,783,329,520.23 | 3,964,222,916.12 |
| 商业类(元) | 117,395,392.80 | 240,488,717.14 | 128,723,238.89 | 248,019,975.75 |
| 毛利(元) | ||||
| 建材类(元) | 658,497.23 | 5,441,401.19 | 4,466,225.15 | 4,549,420.64 |
| 内燃机类(元) | 198,768,963.73 | 321,852,426.35 | 195,818,951.03 | 461,304,472.49 |
| 商业类(元) | 13,984,478.03 | 32,031,714.49 | 17,801,633.74 | 27,914,849.60 |
| 毛利率(%) | ||||
| 建材类(%) | 2.28 | 7.89 | 10.15 | 7.24 |
| 内燃机类(%) | 8.98 | 9.08 | 9.89 | 10.42 |
| 商业类(%) | 10.64 | 11.75 | 12.15 | 10.12 |
| 收入构成(%) | ||||
| 建材类(%) | 1.22 | 1.77 | 2.03 | 1.32 |
| 内燃机类(%) | 93.25 | 91.22 | 91.22 | 92.89 |
| 商业类(%) | 5.53 | 7.01 | 6.75 | 5.79 |
| 毛利构成(%) | ||||
| 建材类(%) | 0.31 | 1.51 | 2.05 | 0.92 |
| 内燃机类(%) | 93.14 | 89.57 | 89.79 | 93.43 |
| 商业类(%) | 6.55 | 8.91 | 8.16 | 5.65 |