| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 割灌机(元) | 66,392,722.47 | 110,502,022.56 | 54,888,512.47 |
| 链锯(元) | 73,986,453.03 | 205,463,761.31 | 103,482,383.35 |
| 轮式割草机(元) | 284,496,218.68 | 522,108,477.51 | 255,531,905.05 |
| 配件及其他(元) | - | - | 17,051,344.83 |
| 其他(元) | 56,423,370.13 | 96,087,903.74 | 46,385,885.88 |
| 营业成本(元) | |||
| 割灌机(元) | 50,891,588.14 | 90,104,804.91 | 44,492,949.16 |
| 链锯(元) | 53,553,181.89 | 155,808,924.79 | 76,893,779.86 |
| 轮式割草机(元) | 195,471,329.58 | 369,160,699.75 | 179,368,178.93 |
| 配件及其他(元) | - | - | - |
| 其他(元) | 40,043,937.68 | 71,996,705.51 | - |
| 毛利(元) | |||
| 割灌机(元) | 15,501,134.33 | 20,397,217.65 | 10,395,563.31 |
| 链锯(元) | 20,433,271.14 | 49,654,836.52 | 26,588,603.49 |
| 轮式割草机(元) | 89,024,889.10 | 152,947,777.76 | 76,163,726.12 |
| 配件及其他(元) | - | - | - |
| 其他(元) | 16,379,432.45 | 24,091,198.23 | - |
| 毛利率(%) | |||
| 割灌机(%) | 23.35 | 18.46 | 18.94 |
| 链锯(%) | 27.62 | 24.17 | 25.69 |
| 轮式割草机(%) | 31.29 | 29.29 | 29.81 |
| 配件及其他(%) | - | - | - |
| 其他(%) | 29.03 | 25.07 | - |
| 收入构成(%) | |||
| 割灌机(%) | 13.79 | 11.83 | 11.50 |
| 链锯(%) | 15.37 | 21.99 | 21.68 |
| 轮式割草机(%) | 59.11 | 55.89 | 53.53 |
| 配件及其他(%) | - | - | 3.57 |
| 其他(%) | 11.72 | 10.29 | 9.72 |
| 毛利构成(%) | |||
| 割灌机(%) | 10.97 | 8.25 | 9.19 |
| 链锯(%) | 14.46 | 20.10 | 23.50 |
| 轮式割草机(%) | 62.99 | 61.90 | 67.31 |
| 配件及其他(%) | - | - | 0.00 |
| 其他(%) | 11.59 | 9.75 | 0.00 |