| 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) | |||||
| 金属矿产品(元) | 138,239,225.01 | 326,619,866.86 | 64,662,149.35 | 219,378,235.94 | 80,949,039.53 |
| 内燃机及终端产品(元) | 502,046,719.81 | 797,350,408.58 | 521,719,461.17 | 781,287,477.77 | 511,118,353.38 |
| 零配件及其他(元) | - | - | - | - | 91,634,507.08 |
| 零部件(元) | 65,906,628.51 | 163,183,331.23 | 115,573,573.35 | 190,829,649.18 | - |
| 软件及项目维护(元) | - | 12,528,781.54 | - | 12,322,127.09 | - |
| 农业信息化及其他(元) | 8,406,180.74 | - | - | - | - |
| 其他(元) | - | 327,268.80 | 11,308,912.50 | 11,121,117.04 | 6,517,493.05 |
| 营业成本(元) | |||||
| 金属矿产品(元) | 80,143,373.92 | 255,649,844.22 | 70,638,137.87 | 149,661,426.62 | 55,137,241.69 |
| 内燃机及终端产品(元) | 456,763,030.18 | 705,419,418.19 | 469,353,385.74 | 703,921,518.49 | 472,018,559.52 |
| 零配件及其他(元) | - | - | - | - | 71,840,316.74 |
| 零部件(元) | 57,969,348.49 | 137,970,230.81 | 93,894,909.26 | 165,071,008.62 | - |
| 软件及项目维护(元) | - | 6,475,040.00 | - | 5,507,894.51 | - |
| 农业信息化及其他(元) | 2,294,348.47 | - | - | - | - |
| 其他(元) | - | 297,413.16 | 3,477,206.80 | 7,577,075.38 | 4,524,969.41 |
| 毛利(元) | |||||
| 金属矿产品(元) | 58,095,851.09 | 70,970,022.64 | -5,975,988.52 | 69,716,809.32 | 25,811,797.84 |
| 内燃机及终端产品(元) | 45,283,689.63 | 91,930,990.39 | 52,366,075.43 | 77,365,959.28 | 39,099,793.86 |
| 零配件及其他(元) | - | - | - | - | 19,794,190.34 |
| 零部件(元) | 7,937,280.02 | 25,213,100.42 | 21,678,664.09 | 25,758,640.56 | - |
| 软件及项目维护(元) | - | 6,053,741.54 | - | 6,814,232.58 | - |
| 农业信息化及其他(元) | 6,111,832.27 | - | - | - | - |
| 其他(元) | - | 29,855.64 | 7,831,705.70 | 3,544,041.66 | 1,992,523.64 |
| 毛利率(%) | |||||
| 金属矿产品(%) | 42.03 | 21.73 | -9.24 | 31.78 | 31.89 |
| 内燃机及终端产品(%) | 9.02 | 11.53 | 10.04 | 9.90 | 7.65 |
| 零配件及其他(%) | - | - | - | - | 21.60 |
| 零部件(%) | 12.04 | 15.45 | 18.76 | 13.50 | - |
| 软件及项目维护(%) | - | 48.32 | - | 55.30 | - |
| 农业信息化及其他(%) | 72.71 | - | - | - | - |
| 其他(%) | - | 9.12 | 69.25 | 31.87 | 30.57 |
| 收入构成(%) | |||||
| 金属矿产品(%) | 19.35 | 25.12 | 9.07 | 18.06 | 11.73 |
| 内燃机及终端产品(%) | 70.26 | 61.33 | 73.15 | 64.31 | 74.05 |
| 零配件及其他(%) | - | - | - | - | 13.28 |
| 零部件(%) | 9.22 | 12.55 | 16.20 | 15.71 | - |
| 软件及项目维护(%) | - | 0.96 | - | 1.01 | - |
| 农业信息化及其他(%) | 1.18 | - | - | - | - |
| 其他(%) | - | 0.03 | 1.59 | 0.92 | 0.94 |
| 毛利构成(%) | |||||
| 金属矿产品(%) | 49.47 | 36.55 | -7.87 | 38.06 | 29.77 |
| 内燃机及终端产品(%) | 38.56 | 47.34 | 68.99 | 42.23 | 45.10 |
| 零配件及其他(%) | - | - | - | - | 22.83 |
| 零部件(%) | 6.76 | 12.98 | 28.56 | 14.06 | - |
| 软件及项目维护(%) | - | 3.12 | - | 3.72 | - |
| 农业信息化及其他(%) | 5.20 | - | - | - | - |
| 其他(%) | - | 0.02 | 10.32 | 1.93 | 2.30 |