| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 割灌机(元) | 54,888,512.47 | 64,342,159.16 | 38,142,878.93 | 77,576,693.47 | 55,987,788.62 |
| 轮式割草车类(元) | - | - | - | - | 58,872,241.68 |
| 油锯(元) | - | - | 88,264,968.67 | 191,458,368.94 | 102,822,198.70 |
| 配件及其他(元) | 17,051,344.83 | - | 13,463,321.51 | 17,267,411.08 | 8,951,059.82 |
| 轮式割草机(元) | 255,531,905.05 | 307,862,575.54 | 173,614,848.56 | 154,121,065.00 | - |
| 链锯(元) | 103,482,383.35 | 189,838,572.87 | - | - | - |
| 其他(元) | 46,385,885.88 | 71,956,537.79 | 39,122,076.29 | 72,008,466.02 | 37,249,534.59 |
| 营业成本(元) | |||||
| 割灌机(元) | 44,492,949.16 | 53,783,082.30 | 31,957,102.93 | 66,549,168.59 | 47,241,822.67 |
| 轮式割草车类(元) | - | - | - | - | 47,917,161.52 |
| 油锯(元) | - | - | 66,013,527.81 | 146,453,700.91 | 79,887,810.98 |
| 配件及其他(元) | - | - | 8,829,131.07 | 14,346,732.80 | 6,473,524.86 |
| 轮式割草机(元) | 179,368,178.93 | 221,390,682.19 | 126,234,617.59 | 123,121,133.73 | - |
| 链锯(元) | 76,893,779.86 | 142,467,587.50 | - | - | - |
| 其他(元) | - | 80,515,197.48 | 29,591,937.50 | 68,388,615.15 | 28,991,941.11 |
| 毛利(元) | |||||
| 割灌机(元) | 10,395,563.31 | 10,559,076.86 | 6,185,776.00 | 11,027,524.88 | 8,745,965.95 |
| 轮式割草车类(元) | - | - | - | - | 10,955,080.16 |
| 油锯(元) | - | - | 22,251,440.86 | 45,004,668.03 | 22,934,387.72 |
| 配件及其他(元) | - | - | 4,634,190.44 | 2,920,678.28 | 2,477,534.96 |
| 轮式割草机(元) | 76,163,726.12 | 86,471,893.35 | 47,380,230.97 | 30,999,931.27 | - |
| 链锯(元) | 26,588,603.49 | 47,370,985.37 | - | - | - |
| 其他(元) | - | -8,558,659.69 | 9,530,138.79 | 3,619,850.87 | 8,257,593.48 |
| 毛利率(%) | |||||
| 割灌机(%) | 18.94 | 16.41 | 16.22 | 14.21 | 15.62 |
| 轮式割草车类(%) | - | - | - | - | 18.61 |
| 油锯(%) | - | - | 25.21 | 23.51 | 22.30 |
| 配件及其他(%) | - | - | 34.42 | 16.91 | 27.68 |
| 轮式割草机(%) | 29.81 | 28.09 | 27.29 | 20.11 | - |
| 链锯(%) | 25.69 | 24.95 | - | - | - |
| 其他(%) | - | -11.89 | 24.36 | 5.03 | 22.17 |
| 收入构成(%) | |||||
| 割灌机(%) | 11.50 | 10.15 | 10.82 | 15.14 | 21.22 |
| 轮式割草车类(%) | - | - | - | - | 22.31 |
| 油锯(%) | - | - | 25.03 | 37.36 | 38.97 |
| 配件及其他(%) | 3.57 | - | 3.82 | 3.37 | 3.39 |
| 轮式割草机(%) | 53.53 | 48.56 | 49.24 | 30.08 | - |
| 链锯(%) | 21.68 | 29.94 | - | - | - |
| 其他(%) | 9.72 | 11.35 | 11.10 | 14.05 | 14.12 |
| 毛利构成(%) | |||||
| 割灌机(%) | 9.19 | 7.77 | 6.87 | 11.78 | 16.39 |
| 轮式割草车类(%) | - | - | - | - | 20.53 |
| 油锯(%) | - | - | 24.73 | 48.10 | 42.97 |
| 配件及其他(%) | 0.00 | - | 5.15 | 3.12 | 4.64 |
| 轮式割草机(%) | 67.31 | 63.66 | 52.66 | 33.13 | - |
| 链锯(%) | 23.50 | 34.87 | - | - | - |
| 其他(%) | 0.00 | -6.30 | 10.59 | 3.87 | 15.47 |