| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属矿产品(元) | 152,851,481.35 | 452,895,136.24 | 124,125,500.68 | 503,903,534.15 | 138,239,225.01 |
| 零部件(元) | 54,311,795.21 | 83,788,529.82 | 77,246,592.89 | 98,885,094.31 | 65,906,628.51 |
| 内燃机及终端产品(元) | 408,821,507.47 | 702,926,929.35 | 375,247,760.73 | 840,266,493.62 | 502,046,719.81 |
| 农业信息化及其他(元) | 7,950,267.58 | - | 7,684,620.01 | - | 8,406,180.74 |
| 软件及项目维护(元) | - | 11,135,861.51 | - | 9,363,724.97 | - |
| 营业成本(元) | |||||
| 金属矿产品(元) | 95,491,819.98 | 285,074,441.66 | 87,059,951.18 | 270,685,937.67 | 80,143,373.92 |
| 零部件(元) | 38,844,427.32 | 94,997,663.43 | 69,553,515.83 | 83,761,299.50 | 57,969,348.49 |
| 内燃机及终端产品(元) | 362,104,573.66 | 616,146,594.70 | 322,704,677.39 | 780,809,195.83 | 456,763,030.18 |
| 农业信息化及其他(元) | 1,908,433.71 | - | 1,718,725.82 | - | 2,294,348.47 |
| 软件及项目维护(元) | - | 6,901,565.55 | - | 5,602,182.25 | - |
| 毛利(元) | |||||
| 金属矿产品(元) | 57,359,661.37 | 167,820,694.58 | 37,065,549.50 | 233,217,596.48 | 58,095,851.09 |
| 零部件(元) | 15,467,367.89 | -11,209,133.61 | 7,693,077.06 | 15,123,794.81 | 7,937,280.02 |
| 内燃机及终端产品(元) | 46,716,933.81 | 86,780,334.65 | 52,543,083.34 | 59,457,297.79 | 45,283,689.63 |
| 农业信息化及其他(元) | 6,041,833.87 | - | 5,965,894.19 | - | 6,111,832.27 |
| 软件及项目维护(元) | - | 4,234,295.96 | - | 3,761,542.72 | - |
| 毛利率(%) | |||||
| 金属矿产品(%) | 37.53 | 37.06 | 29.86 | 46.28 | 42.03 |
| 零部件(%) | 28.48 | -13.38 | 9.96 | 15.29 | 12.04 |
| 内燃机及终端产品(%) | 11.43 | 12.35 | 14.00 | 7.08 | 9.02 |
| 农业信息化及其他(%) | 76.00 | - | 77.63 | - | 72.71 |
| 软件及项目维护(%) | - | 38.02 | - | 40.17 | - |
| 收入构成(%) | |||||
| 金属矿产品(%) | 24.50 | 36.21 | 21.24 | 34.69 | 19.35 |
| 零部件(%) | 8.70 | 6.70 | 13.22 | 6.81 | 9.22 |
| 内燃机及终端产品(%) | 65.52 | 56.20 | 64.22 | 57.85 | 70.26 |
| 农业信息化及其他(%) | 1.27 | - | 1.32 | - | 1.18 |
| 软件及项目维护(%) | - | 0.89 | - | 0.64 | - |
| 毛利构成(%) | |||||
| 金属矿产品(%) | 45.67 | 67.77 | 35.89 | 74.85 | 49.47 |
| 零部件(%) | 12.32 | -4.53 | 7.45 | 4.85 | 6.76 |
| 内燃机及终端产品(%) | 37.20 | 35.04 | 50.88 | 19.08 | 38.56 |
| 农业信息化及其他(%) | 4.81 | - | 5.78 | - | 5.20 |
| 软件及项目维护(%) | - | 1.71 | - | 1.21 | - |