| 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) | |||||
| 割灌机(元) | 66,392,722.47 | 110,502,022.56 | 54,888,512.47 | 64,342,159.16 | 38,142,878.93 |
| 轮式割草机(元) | 284,496,218.68 | 522,108,477.51 | 255,531,905.05 | 307,862,575.54 | 173,614,848.56 |
| 油锯(元) | - | - | - | - | 88,264,968.67 |
| 配件及其他(元) | - | - | 17,051,344.83 | - | 13,463,321.51 |
| 链锯(元) | 73,986,453.03 | 205,463,761.31 | 103,482,383.35 | 189,838,572.87 | - |
| 其他(元) | 56,423,370.13 | 96,087,903.74 | 46,385,885.88 | 71,956,537.79 | 39,122,076.29 |
| 营业成本(元) | |||||
| 割灌机(元) | 50,891,588.14 | 90,104,804.91 | 44,492,949.16 | 53,783,082.30 | 31,957,102.93 |
| 轮式割草机(元) | 195,471,329.58 | 369,160,699.75 | 179,368,178.93 | 221,390,682.19 | 126,234,617.59 |
| 油锯(元) | - | - | - | - | 66,013,527.81 |
| 配件及其他(元) | - | - | - | - | 8,829,131.07 |
| 链锯(元) | 53,553,181.89 | 155,808,924.79 | 76,893,779.86 | 142,467,587.50 | - |
| 其他(元) | 40,043,937.68 | 71,996,705.51 | - | 80,515,197.48 | 29,591,937.50 |
| 毛利(元) | |||||
| 割灌机(元) | 15,501,134.33 | 20,397,217.65 | 10,395,563.31 | 10,559,076.86 | 6,185,776.00 |
| 轮式割草机(元) | 89,024,889.10 | 152,947,777.76 | 76,163,726.12 | 86,471,893.35 | 47,380,230.97 |
| 油锯(元) | - | - | - | - | 22,251,440.86 |
| 配件及其他(元) | - | - | - | - | 4,634,190.44 |
| 链锯(元) | 20,433,271.14 | 49,654,836.52 | 26,588,603.49 | 47,370,985.37 | - |
| 其他(元) | 16,379,432.45 | 24,091,198.23 | - | -8,558,659.69 | 9,530,138.79 |
| 毛利率(%) | |||||
| 割灌机(%) | 23.35 | 18.46 | 18.94 | 16.41 | 16.22 |
| 轮式割草机(%) | 31.29 | 29.29 | 29.81 | 28.09 | 27.29 |
| 油锯(%) | - | - | - | - | 25.21 |
| 配件及其他(%) | - | - | - | - | 34.42 |
| 链锯(%) | 27.62 | 24.17 | 25.69 | 24.95 | - |
| 其他(%) | 29.03 | 25.07 | - | -11.89 | 24.36 |
| 收入构成(%) | |||||
| 割灌机(%) | 13.79 | 11.83 | 11.50 | 10.15 | 10.82 |
| 轮式割草机(%) | 59.11 | 55.89 | 53.53 | 48.56 | 49.24 |
| 油锯(%) | - | - | - | - | 25.03 |
| 配件及其他(%) | - | - | 3.57 | - | 3.82 |
| 链锯(%) | 15.37 | 21.99 | 21.68 | 29.94 | - |
| 其他(%) | 11.72 | 10.29 | 9.72 | 11.35 | 11.10 |
| 毛利构成(%) | |||||
| 割灌机(%) | 10.97 | 8.25 | 9.19 | 7.77 | 6.87 |
| 轮式割草机(%) | 62.99 | 61.90 | 67.31 | 63.66 | 52.66 |
| 油锯(%) | - | - | - | - | 24.73 |
| 配件及其他(%) | - | - | 0.00 | - | 5.15 |
| 链锯(%) | 14.46 | 20.10 | 23.50 | 34.87 | - |
| 其他(%) | 11.59 | 9.75 | 0.00 | -6.30 | 10.59 |