| 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) | |||||
| 割灌机(元) | 77,743,528.57 | 101,722,924.84 | 66,392,722.47 | 110,502,022.56 | 54,888,512.47 |
| 链锯(元) | 86,432,195.28 | 144,487,766.39 | 73,986,453.03 | 205,463,761.31 | 103,482,383.35 |
| 轮式割草机(元) | 437,431,247.76 | 622,099,019.36 | 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) | 77,870,627.14 | 109,489,484.69 | 56,423,370.13 | 96,087,903.74 | 46,385,885.88 |
| 营业成本(元) | |||||
| 割灌机(元) | 66,633,333.56 | 81,974,151.73 | 50,891,588.14 | 90,104,804.91 | 44,492,949.16 |
| 链锯(元) | 68,431,833.73 | 109,253,795.88 | 53,553,181.89 | 155,808,924.79 | 76,893,779.86 |
| 轮式割草机(元) | 296,816,462.24 | 426,480,897.35 | 195,471,329.58 | 369,160,699.75 | 179,368,178.93 |
| 配件及其他(元) | - | - | - | - | - |
| 其他(元) | 58,209,014.67 | 76,761,929.07 | 40,043,937.68 | 71,996,705.51 | - |
| 毛利(元) | |||||
| 割灌机(元) | 11,110,195.01 | 19,748,773.11 | 15,501,134.33 | 20,397,217.65 | 10,395,563.31 |
| 链锯(元) | 18,000,361.55 | 35,233,970.51 | 20,433,271.14 | 49,654,836.52 | 26,588,603.49 |
| 轮式割草机(元) | 140,614,785.52 | 195,618,122.01 | 89,024,889.10 | 152,947,777.76 | 76,163,726.12 |
| 配件及其他(元) | - | - | - | - | - |
| 其他(元) | 19,661,612.47 | 32,727,555.62 | 16,379,432.45 | 24,091,198.23 | - |
| 毛利率(%) | |||||
| 割灌机(%) | 14.29 | 19.41 | 23.35 | 18.46 | 18.94 |
| 链锯(%) | 20.83 | 24.39 | 27.62 | 24.17 | 25.69 |
| 轮式割草机(%) | 32.15 | 31.44 | 31.29 | 29.29 | 29.81 |
| 配件及其他(%) | - | - | - | - | - |
| 其他(%) | 25.25 | 29.89 | 29.03 | 25.07 | - |
| 收入构成(%) | |||||
| 割灌机(%) | 11.44 | 10.40 | 13.79 | 11.83 | 11.50 |
| 链锯(%) | 12.72 | 14.78 | 15.37 | 21.99 | 21.68 |
| 轮式割草机(%) | 64.38 | 63.62 | 59.11 | 55.89 | 53.53 |
| 配件及其他(%) | - | - | - | - | 3.57 |
| 其他(%) | 11.46 | 11.20 | 11.72 | 10.29 | 9.72 |
| 毛利构成(%) | |||||
| 割灌机(%) | 5.87 | 6.97 | 10.97 | 8.25 | 9.19 |
| 链锯(%) | 9.50 | 12.44 | 14.46 | 20.10 | 23.50 |
| 轮式割草机(%) | 74.25 | 69.04 | 62.99 | 61.90 | 67.31 |
| 配件及其他(%) | - | - | - | - | 0.00 |
| 其他(%) | 10.38 | 11.55 | 11.59 | 9.75 | 0.00 |