| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建材类(元) | 76,102,542.98 | 28,939,259.61 | 68,961,410.31 | 43,998,628.47 |
| 内燃机类(元) | 4,031,068,782.73 | 2,213,393,744.30 | 3,546,297,358.80 | 1,979,148,471.26 |
| 商业类(元) | 219,531,599.37 | 131,379,870.83 | 272,520,431.63 | 146,524,872.63 |
| 营业成本(元) | ||||
| 建材类(元) | 72,696,645.13 | 28,280,762.38 | 63,520,009.12 | 39,532,403.32 |
| 内燃机类(元) | 3,657,459,030.54 | 2,014,624,780.57 | 3,224,444,932.45 | 1,783,329,520.23 |
| 商业类(元) | 199,809,217.00 | 117,395,392.80 | 240,488,717.14 | 128,723,238.89 |
| 毛利(元) | ||||
| 建材类(元) | 3,405,897.85 | 658,497.23 | 5,441,401.19 | 4,466,225.15 |
| 内燃机类(元) | 373,609,752.19 | 198,768,963.73 | 321,852,426.35 | 195,818,951.03 |
| 商业类(元) | 19,722,382.37 | 13,984,478.03 | 32,031,714.49 | 17,801,633.74 |
| 毛利率(%) | ||||
| 建材类(%) | 4.48 | 2.28 | 7.89 | 10.15 |
| 内燃机类(%) | 9.27 | 8.98 | 9.08 | 9.89 |
| 商业类(%) | 8.98 | 10.64 | 11.75 | 12.15 |
| 收入构成(%) | ||||
| 建材类(%) | 1.76 | 1.22 | 1.77 | 2.03 |
| 内燃机类(%) | 93.17 | 93.25 | 91.22 | 91.22 |
| 商业类(%) | 5.07 | 5.53 | 7.01 | 6.75 |
| 毛利构成(%) | ||||
| 建材类(%) | 0.86 | 0.31 | 1.51 | 2.05 |
| 内燃机类(%) | 94.17 | 93.14 | 89.57 | 89.79 |
| 商业类(%) | 4.97 | 6.55 | 8.91 | 8.16 |