| 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) | |||||
| 金属矿产品(元) | 124,125,500.68 | 503,903,534.15 | 138,239,225.01 | 326,619,866.86 | 64,662,149.35 |
| 零部件(元) | 77,246,592.89 | 98,885,094.31 | 65,906,628.51 | 163,183,331.23 | 115,573,573.35 |
| 内燃机及终端产品(元) | 375,247,760.73 | 840,266,493.62 | 502,046,719.81 | 797,350,408.58 | 521,719,461.17 |
| 软件及项目维护(元) | - | 9,363,724.97 | - | 12,528,781.54 | - |
| 农业信息化及其他(元) | 7,684,620.01 | - | 8,406,180.74 | - | - |
| 其他(元) | - | - | - | 327,268.80 | 11,308,912.50 |
| 营业成本(元) | |||||
| 金属矿产品(元) | 87,059,951.18 | 270,685,937.67 | 80,143,373.92 | 255,649,844.22 | 70,638,137.87 |
| 零部件(元) | 69,553,515.83 | 83,761,299.50 | 57,969,348.49 | 137,970,230.81 | 93,894,909.26 |
| 内燃机及终端产品(元) | 322,704,677.39 | 780,809,195.83 | 456,763,030.18 | 705,419,418.19 | 469,353,385.74 |
| 软件及项目维护(元) | - | 5,602,182.25 | - | 6,475,040.00 | - |
| 农业信息化及其他(元) | 1,718,725.82 | - | 2,294,348.47 | - | - |
| 其他(元) | - | - | - | 297,413.16 | 3,477,206.80 |
| 毛利(元) | |||||
| 金属矿产品(元) | 37,065,549.50 | 233,217,596.48 | 58,095,851.09 | 70,970,022.64 | -5,975,988.52 |
| 零部件(元) | 7,693,077.06 | 15,123,794.81 | 7,937,280.02 | 25,213,100.42 | 21,678,664.09 |
| 内燃机及终端产品(元) | 52,543,083.34 | 59,457,297.79 | 45,283,689.63 | 91,930,990.39 | 52,366,075.43 |
| 软件及项目维护(元) | - | 3,761,542.72 | - | 6,053,741.54 | - |
| 农业信息化及其他(元) | 5,965,894.19 | - | 6,111,832.27 | - | - |
| 其他(元) | - | - | - | 29,855.64 | 7,831,705.70 |
| 毛利率(%) | |||||
| 金属矿产品(%) | 29.86 | 46.28 | 42.03 | 21.73 | -9.24 |
| 零部件(%) | 9.96 | 15.29 | 12.04 | 15.45 | 18.76 |
| 内燃机及终端产品(%) | 14.00 | 7.08 | 9.02 | 11.53 | 10.04 |
| 软件及项目维护(%) | - | 40.17 | - | 48.32 | - |
| 农业信息化及其他(%) | 77.63 | - | 72.71 | - | - |
| 其他(%) | - | - | - | 9.12 | 69.25 |
| 收入构成(%) | |||||
| 金属矿产品(%) | 21.24 | 34.69 | 19.35 | 25.12 | 9.07 |
| 零部件(%) | 13.22 | 6.81 | 9.22 | 12.55 | 16.20 |
| 内燃机及终端产品(%) | 64.22 | 57.85 | 70.26 | 61.33 | 73.15 |
| 软件及项目维护(%) | - | 0.64 | - | 0.96 | - |
| 农业信息化及其他(%) | 1.32 | - | 1.18 | - | - |
| 其他(%) | - | - | - | 0.03 | 1.59 |
| 毛利构成(%) | |||||
| 金属矿产品(%) | 35.89 | 74.85 | 49.47 | 36.55 | -7.87 |
| 零部件(%) | 7.45 | 4.85 | 6.76 | 12.98 | 28.56 |
| 内燃机及终端产品(%) | 50.88 | 19.08 | 38.56 | 47.34 | 68.99 |
| 软件及项目维护(%) | - | 1.21 | - | 3.12 | - |
| 农业信息化及其他(%) | 5.78 | - | 5.20 | - | - |
| 其他(%) | - | - | - | 0.02 | 10.32 |