| 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) | |||||
| 柴油机生产及销售(元) | - | - | - | - | 689,819,181.01 |
| 贸易销售(元) | - | - | - | - | 127,717,086.77 |
| 农机生产及销售(元) | - | - | - | - | 57,931,001.00 |
| 销售废料(元) | - | - | - | - | 1,119,523.04 |
| 销售配件(元) | - | - | - | - | 17,590,188.15 |
| 柴油机(元) | 1,125,539,624.71 | 1,644,029,423.26 | 797,385,950.84 | 1,391,019,055.72 | - |
| 发电及发电机组(元) | 21,198,597.13 | 20,819,760.56 | 10,206,749.82 | 59,397,088.66 | - |
| 贸易(元) | 221,847,292.33 | 221,879,183.91 | 103,404,888.47 | 193,643,218.13 | - |
| 配件(元) | 27,545,648.17 | 46,406,677.79 | 25,204,187.32 | 41,438,750.30 | - |
| 非专利技术授权使用收入(元) | 360,000.00 | - | - | - | - |
| 其他(元) | 3,810,457.24 | 43,258,581.60 | 4,396,222.47 | 6,080,477.83 | 1,491,161.87 |
| 其他整机销售(元) | 380,205.67 | - | 491,958.69 | - | - |
| 营业成本(元) | |||||
| 柴油机生产及销售(元) | - | - | - | - | 611,914,979.41 |
| 贸易销售(元) | - | - | - | - | 116,631,217.04 |
| 农机生产及销售(元) | - | - | - | - | 52,096,303.36 |
| 销售废料(元) | - | - | - | - | - |
| 销售配件(元) | - | - | - | - | 13,292,458.40 |
| 柴油机(元) | 1,025,158,106.10 | 1,475,236,729.42 | 728,146,422.35 | 1,241,728,102.86 | - |
| 发电及发电机组(元) | 19,370,653.05 | 18,648,071.27 | 9,320,184.91 | 52,813,383.14 | - |
| 贸易(元) | 200,949,630.14 | 197,038,068.78 | 92,874,703.66 | 171,914,104.84 | - |
| 配件(元) | 21,550,607.77 | 38,874,211.98 | 18,858,607.39 | 30,235,887.78 | - |
| 非专利技术授权使用收入(元) | - | - | - | - | - |
| 其他(元) | - | 138,786.78 | 534,985.03 | 339,805.83 | - |
| 其他整机销售(元) | 348,152.30 | - | 438,629.44 | - | - |
| 毛利(元) | |||||
| 柴油机生产及销售(元) | - | - | - | - | 77,904,201.60 |
| 贸易销售(元) | - | - | - | - | 11,085,869.73 |
| 农机生产及销售(元) | - | - | - | - | 5,834,697.64 |
| 销售废料(元) | - | - | - | - | - |
| 销售配件(元) | - | - | - | - | 4,297,729.75 |
| 柴油机(元) | 100,381,518.61 | 168,792,693.84 | 69,239,528.49 | 149,290,952.86 | - |
| 发电及发电机组(元) | 1,827,944.08 | 2,171,689.29 | 886,564.91 | 6,583,705.52 | - |
| 贸易(元) | 20,897,662.19 | 24,841,115.13 | 10,530,184.81 | 21,729,113.29 | - |
| 配件(元) | 5,995,040.40 | 7,532,465.81 | 6,345,579.93 | 11,202,862.52 | - |
| 非专利技术授权使用收入(元) | - | - | - | - | - |
| 其他(元) | - | 43,119,794.82 | 3,861,237.44 | 5,740,672.00 | - |
| 其他整机销售(元) | 32,053.37 | - | 53,329.25 | - | - |
| 毛利率(%) | |||||
| 柴油机生产及销售(%) | - | - | - | - | 11.29 |
| 贸易销售(%) | - | - | - | - | 8.68 |
| 农机生产及销售(%) | - | - | - | - | 10.07 |
| 销售废料(%) | - | - | - | - | - |
| 销售配件(%) | - | - | - | - | 24.43 |
| 柴油机(%) | 8.92 | 10.27 | 8.68 | 10.73 | - |
| 发电及发电机组(%) | 8.62 | 10.43 | 8.69 | 11.08 | - |
| 贸易(%) | 9.42 | 11.20 | 10.18 | 11.22 | - |
| 配件(%) | 21.76 | 16.23 | 25.18 | 27.03 | - |
| 非专利技术授权使用收入(%) | - | - | - | - | - |
| 其他(%) | - | 99.68 | 87.83 | 94.41 | - |
| 其他整机销售(%) | 8.43 | - | 10.84 | - | - |
| 收入构成(%) | |||||
| 柴油机生产及销售(%) | - | - | - | - | 77.02 |
| 贸易销售(%) | - | - | - | - | 14.26 |
| 农机生产及销售(%) | - | - | - | - | 6.47 |
| 销售废料(%) | - | - | - | - | 0.12 |
| 销售配件(%) | - | - | - | - | 1.96 |
| 柴油机(%) | 80.36 | 83.18 | 84.73 | 82.23 | - |
| 发电及发电机组(%) | 1.51 | 1.05 | 1.08 | 3.51 | - |
| 贸易(%) | 15.84 | 11.23 | 10.99 | 11.45 | - |
| 配件(%) | 1.97 | 2.35 | 2.68 | 2.45 | - |
| 非专利技术授权使用收入(%) | 0.03 | - | - | - | - |
| 其他(%) | 0.27 | 2.19 | 0.47 | 0.36 | 0.17 |
| 其他整机销售(%) | 0.03 | - | 0.05 | - | - |
| 毛利构成(%) | |||||
| 柴油机生产及销售(%) | - | - | - | - | 78.59 |
| 贸易销售(%) | - | - | - | - | 11.18 |
| 农机生产及销售(%) | - | - | - | - | 5.89 |
| 销售废料(%) | - | - | - | - | 0.00 |
| 销售配件(%) | - | - | - | - | 4.34 |
| 柴油机(%) | 77.73 | 68.49 | 76.16 | 76.74 | - |
| 发电及发电机组(%) | 1.42 | 0.88 | 0.98 | 3.38 | - |
| 贸易(%) | 16.18 | 10.08 | 11.58 | 11.17 | - |
| 配件(%) | 4.64 | 3.06 | 6.98 | 5.76 | - |
| 非专利技术授权使用收入(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.00 | 17.50 | 4.25 | 2.95 | 0.00 |
| 其他整机销售(%) | 0.02 | - | 0.06 | - | - |