| 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) | |||||
| 工程带(元) | 264,186,413.73 | 522,304,640.96 | 253,573,584.46 | 539,247,741.47 | 256,743,507.87 |
| 履带板(元) | 41,334,579.73 | 72,176,350.76 | 36,264,394.32 | 71,441,819.84 | 35,309,927.68 |
| 农用带(元) | 389,622,098.87 | 813,229,742.69 | 348,728,343.74 | 715,352,440.01 | 308,038,760.57 |
| 其他(元) | - | - | 6,621,764.53 | 11,053,837.86 | 6,868,367.19 |
| 其他产品(元) | 6,314,236.97 | 10,606,136.52 | - | - | - |
| 营业成本(元) | |||||
| 工程带(元) | 220,435,415.84 | 420,803,121.50 | 204,990,148.32 | 430,056,357.36 | 200,686,505.72 |
| 履带板(元) | 32,055,750.44 | 55,624,048.81 | 27,473,440.83 | 57,493,389.28 | 26,842,352.57 |
| 农用带(元) | 317,259,747.21 | 651,628,496.28 | 288,943,511.08 | 574,272,945.17 | 235,338,931.04 |
| 其他(元) | - | - | 5,409,331.07 | 8,045,910.60 | 4,719,024.71 |
| 其他产品(元) | 4,501,142.24 | 8,159,417.63 | - | - | - |
| 毛利(元) | |||||
| 工程带(元) | 43,750,997.89 | 101,501,519.46 | 48,583,436.14 | 109,191,384.11 | 56,057,002.15 |
| 履带板(元) | 9,278,829.29 | 16,552,301.95 | 8,790,953.49 | 13,948,430.56 | 8,467,575.11 |
| 农用带(元) | 72,362,351.66 | 161,601,246.41 | 59,784,832.66 | 141,079,494.84 | 72,699,829.53 |
| 其他(元) | - | - | 1,212,433.46 | 3,007,927.26 | 2,149,342.48 |
| 其他产品(元) | 1,813,094.73 | 2,446,718.89 | - | - | - |
| 毛利率(%) | |||||
| 工程带(%) | 16.56 | 19.43 | 19.16 | 20.25 | 21.83 |
| 履带板(%) | 22.45 | 22.93 | 24.24 | 19.52 | 23.98 |
| 农用带(%) | 18.57 | 19.87 | 17.14 | 19.72 | 23.60 |
| 其他(%) | - | - | 18.31 | 27.21 | 31.29 |
| 其他产品(%) | 28.71 | 23.07 | - | - | - |
| 收入构成(%) | |||||
| 工程带(%) | 37.66 | 36.83 | 39.30 | 40.33 | 42.30 |
| 履带板(%) | 5.89 | 5.09 | 5.62 | 5.34 | 5.82 |
| 农用带(%) | 55.54 | 57.34 | 54.05 | 53.50 | 50.75 |
| 其他(%) | - | - | 1.03 | 0.83 | 1.13 |
| 其他产品(%) | 0.90 | 0.75 | - | - | - |
| 毛利构成(%) | |||||
| 工程带(%) | 34.39 | 35.98 | 41.04 | 40.86 | 40.22 |
| 履带板(%) | 7.29 | 5.87 | 7.43 | 5.22 | 6.08 |
| 农用带(%) | 56.89 | 57.28 | 50.51 | 52.79 | 52.16 |
| 其他(%) | - | - | 1.02 | 1.13 | 1.54 |
| 其他产品(%) | 1.43 | 0.87 | - | - | - |