| 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) | |||||
| 销售柴油机(元) | - | - | - | - | 494,523,110.26 |
| 销售废料(元) | - | - | 1,119,523.04 | 1,997,050.15 | 1,293,970.69 |
| 销售农机(元) | - | - | - | - | 22,063,307.46 |
| 销售配件(元) | - | - | 17,590,188.15 | 38,295,605.41 | 16,734,967.08 |
| 柴油机生产及销售(元) | - | - | 689,819,181.01 | 970,115,325.77 | - |
| 贸易销售(元) | - | - | 127,717,086.77 | 82,728,386.84 | - |
| 农机生产及销售(元) | - | - | 57,931,001.00 | 2,895,382.29 | - |
| 柴油机(元) | 797,385,950.84 | 1,391,019,055.72 | - | - | - |
| 发电及发电机组(元) | 10,206,749.82 | 59,397,088.66 | - | - | - |
| 贸易(元) | 103,404,888.47 | 193,643,218.13 | - | - | - |
| 配件(元) | 25,204,187.32 | 41,438,750.30 | - | - | - |
| 其他(元) | 4,396,222.47 | 6,080,477.83 | 1,491,161.87 | 6,802,699.76 | 3,204,521.86 |
| 其他整机销售(元) | 491,958.69 | - | - | - | - |
| 营业成本(元) | |||||
| 销售柴油机(元) | - | - | - | - | 444,883,335.95 |
| 销售废料(元) | - | - | - | - | - |
| 销售农机(元) | - | - | - | - | 20,335,647.12 |
| 销售配件(元) | - | - | 13,292,458.40 | 27,961,385.12 | 12,769,528.43 |
| 柴油机生产及销售(元) | - | - | 611,914,979.41 | 875,199,528.78 | - |
| 贸易销售(元) | - | - | 116,631,217.04 | 77,789,418.62 | - |
| 农机生产及销售(元) | - | - | 52,096,303.36 | 2,916,720.62 | - |
| 柴油机(元) | 728,146,422.35 | 1,241,728,102.86 | - | - | - |
| 发电及发电机组(元) | 9,320,184.91 | 52,813,383.14 | - | - | - |
| 贸易(元) | 92,874,703.66 | 171,914,104.84 | - | - | - |
| 配件(元) | 18,858,607.39 | 30,235,887.78 | - | - | - |
| 其他(元) | 534,985.03 | 339,805.83 | - | 17,160.00 | - |
| 其他整机销售(元) | 438,629.44 | - | - | - | - |
| 毛利(元) | |||||
| 销售柴油机(元) | - | - | - | - | 49,639,774.31 |
| 销售废料(元) | - | - | - | - | - |
| 销售农机(元) | - | - | - | - | 1,727,660.34 |
| 销售配件(元) | - | - | 4,297,729.75 | 10,334,220.29 | 3,965,438.65 |
| 柴油机生产及销售(元) | - | - | 77,904,201.60 | 94,915,796.99 | - |
| 贸易销售(元) | - | - | 11,085,869.73 | 4,938,968.22 | - |
| 农机生产及销售(元) | - | - | 5,834,697.64 | -21,338.33 | - |
| 柴油机(元) | 69,239,528.49 | 149,290,952.86 | - | - | - |
| 发电及发电机组(元) | 886,564.91 | 6,583,705.52 | - | - | - |
| 贸易(元) | 10,530,184.81 | 21,729,113.29 | - | - | - |
| 配件(元) | 6,345,579.93 | 11,202,862.52 | - | - | - |
| 其他(元) | 3,861,237.44 | 5,740,672.00 | - | 6,785,539.76 | - |
| 其他整机销售(元) | 53,329.25 | - | - | - | - |
| 毛利率(%) | |||||
| 销售柴油机(%) | - | - | - | - | 10.04 |
| 销售废料(%) | - | - | - | - | - |
| 销售农机(%) | - | - | - | - | 7.83 |
| 销售配件(%) | - | - | 24.43 | 26.99 | 23.70 |
| 柴油机生产及销售(%) | - | - | 11.29 | 9.78 | - |
| 贸易销售(%) | - | - | 8.68 | 5.97 | - |
| 农机生产及销售(%) | - | - | 10.07 | -0.74 | - |
| 柴油机(%) | 8.68 | 10.73 | - | - | - |
| 发电及发电机组(%) | 8.69 | 11.08 | - | - | - |
| 贸易(%) | 10.18 | 11.22 | - | - | - |
| 配件(%) | 25.18 | 27.03 | - | - | - |
| 其他(%) | 87.83 | 94.41 | - | 99.75 | - |
| 其他整机销售(%) | 10.84 | - | - | - | - |
| 收入构成(%) | |||||
| 销售柴油机(%) | - | - | - | - | 91.95 |
| 销售废料(%) | - | - | 0.12 | 0.18 | 0.24 |
| 销售农机(%) | - | - | - | - | 4.10 |
| 销售配件(%) | - | - | 1.96 | 3.47 | 3.11 |
| 柴油机生产及销售(%) | - | - | 77.02 | 87.97 | - |
| 贸易销售(%) | - | - | 14.26 | 7.50 | - |
| 农机生产及销售(%) | - | - | 6.47 | 0.26 | - |
| 柴油机(%) | 84.73 | 82.23 | - | - | - |
| 发电及发电机组(%) | 1.08 | 3.51 | - | - | - |
| 贸易(%) | 10.99 | 11.45 | - | - | - |
| 配件(%) | 2.68 | 2.45 | - | - | - |
| 其他(%) | 0.47 | 0.36 | 0.17 | 0.62 | 0.60 |
| 其他整机销售(%) | 0.05 | - | - | - | - |
| 毛利构成(%) | |||||
| 销售柴油机(%) | - | - | - | - | 89.71 |
| 销售废料(%) | - | - | 0.00 | 0.00 | 0.00 |
| 销售农机(%) | - | - | - | - | 3.12 |
| 销售配件(%) | - | - | 4.34 | 8.84 | 7.17 |
| 柴油机生产及销售(%) | - | - | 78.59 | 81.16 | - |
| 贸易销售(%) | - | - | 11.18 | 4.22 | - |
| 农机生产及销售(%) | - | - | 5.89 | -0.02 | - |
| 柴油机(%) | 76.16 | 76.74 | - | - | - |
| 发电及发电机组(%) | 0.98 | 3.38 | - | - | - |
| 贸易(%) | 11.58 | 11.17 | - | - | - |
| 配件(%) | 6.98 | 5.76 | - | - | - |
| 其他(%) | 4.25 | 2.95 | 0.00 | 5.80 | 0.00 |
| 其他整机销售(%) | 0.06 | - | - | - | - |