| 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) | |||||
| 农机流通板块(元) | 1,311,438,149.12 | 2,346,021,930.27 | 1,320,214,639.27 | 2,501,087,933.94 | 1,350,881,847.71 |
| 农机制造板块(元) | 157,366,826.82 | 198,655,646.30 | 141,289,680.01 | 159,227,292.43 | 117,220,569.67 |
| 载货汽车(元) | - | 55,262,913.46 | - | 48,638,462.78 | - |
| 低空业务(元) | 135,292,843.27 | 165,826,096.32 | - | - | - |
| 营业成本(元) | |||||
| 农机流通板块(元) | 1,217,906,620.71 | 2,116,733,183.38 | 1,193,134,308.75 | - | 1,207,700,124.57 |
| 农机制造板块(元) | 98,799,142.64 | 130,210,279.19 | 87,325,992.92 | - | 65,292,324.90 |
| 载货汽车(元) | - | 53,556,265.90 | - | - | - |
| 低空业务(元) | 118,431,640.93 | 141,248,098.40 | - | - | - |
| 毛利(元) | |||||
| 农机流通板块(元) | 93,531,528.41 | 229,288,746.89 | 127,080,330.52 | - | 143,181,723.14 |
| 农机制造板块(元) | 58,567,684.18 | 68,445,367.11 | 53,963,687.09 | - | 51,928,244.77 |
| 载货汽车(元) | - | 1,706,647.56 | - | - | - |
| 低空业务(元) | 16,861,202.34 | 24,577,997.92 | - | - | - |
| 毛利率(%) | |||||
| 农机流通板块(%) | 7.13 | 9.77 | 9.63 | - | 10.60 |
| 农机制造板块(%) | 37.22 | 34.45 | 38.19 | - | 44.30 |
| 载货汽车(%) | - | 3.09 | - | - | - |
| 低空业务(%) | 12.46 | 14.82 | - | - | - |
| 收入构成(%) | |||||
| 农机流通板块(%) | 81.76 | 84.82 | 90.33 | 92.33 | 92.02 |
| 农机制造板块(%) | 9.81 | 7.18 | 9.67 | 5.88 | 7.98 |
| 载货汽车(%) | - | 2.00 | - | 1.80 | - |
| 低空业务(%) | 8.43 | 6.00 | - | - | - |
| 毛利构成(%) | |||||
| 农机流通板块(%) | 55.36 | 70.76 | 70.19 | - | 73.39 |
| 农机制造板块(%) | 34.66 | 21.12 | 29.81 | - | 26.61 |
| 载货汽车(%) | - | 0.53 | - | - | - |
| 低空业务(%) | 9.98 | 7.59 | - | - | - |