| 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) | |||||
| 打草机/割灌机(元) | 3,476,938.15 | 8,262,715.54 | 6,247,897.61 | 15,835,465.87 | 14,040,288.32 |
| 割草机(元) | 1,046,098,882.42 | 806,067,817.65 | 673,520,295.27 | 1,245,269,891.21 | 965,993,015.98 |
| 配件(元) | 31,768,738.99 | 68,130,151.11 | 39,763,397.80 | 98,012,887.74 | 59,083,361.17 |
| 户外用品(元) | - | - | 1,186,545.99 | - | - |
| 其他动力机械(元) | 13,166,902.27 | 42,121,526.67 | 15,190,973.17 | 110,087,926.60 | 62,268,278.45 |
| 营业成本(元) | |||||
| 打草机/割灌机(元) | 3,216,231.03 | - | 6,034,160.16 | 12,065,838.76 | 10,552,613.20 |
| 割草机(元) | 856,445,328.82 | 716,623,451.69 | 550,294,029.12 | 1,044,298,265.15 | 810,496,823.24 |
| 配件(元) | 21,084,375.70 | - | 31,715,627.53 | 71,166,182.71 | 40,988,008.61 |
| 户外用品(元) | - | - | 596,879.85 | - | - |
| 其他动力机械(元) | 11,157,078.26 | - | 14,595,389.72 | 106,098,960.99 | 58,633,740.57 |
| 毛利(元) | |||||
| 打草机/割灌机(元) | 260,707.12 | - | 213,737.45 | 3,769,627.11 | 3,487,675.12 |
| 割草机(元) | 189,653,553.60 | 89,444,365.96 | 123,226,266.15 | 200,971,626.06 | 155,496,192.74 |
| 配件(元) | 10,684,363.29 | - | 8,047,770.27 | 26,846,705.03 | 18,095,352.56 |
| 户外用品(元) | - | - | 589,666.14 | - | - |
| 其他动力机械(元) | 2,009,824.01 | - | 595,583.45 | 3,988,965.61 | 3,634,537.88 |
| 毛利率(%) | |||||
| 打草机/割灌机(%) | 7.50 | - | 3.42 | 23.80 | 24.84 |
| 割草机(%) | 18.13 | 11.10 | 18.30 | 16.14 | 16.10 |
| 配件(%) | 33.63 | - | 20.24 | 27.39 | 30.63 |
| 户外用品(%) | - | - | 49.70 | - | - |
| 其他动力机械(%) | 15.26 | - | 3.92 | 3.62 | 5.84 |
| 收入构成(%) | |||||
| 打草机/割灌机(%) | 0.32 | 0.89 | 0.85 | 1.08 | 1.27 |
| 割草机(%) | 95.58 | 87.18 | 91.52 | 84.76 | 87.71 |
| 配件(%) | 2.90 | 7.37 | 5.40 | 6.67 | 5.36 |
| 户外用品(%) | - | - | 0.16 | - | - |
| 其他动力机械(%) | 1.20 | 4.56 | 2.06 | 7.49 | 5.65 |
| 毛利构成(%) | |||||
| 打草机/割灌机(%) | 0.13 | 0.00 | 0.16 | 1.60 | 1.93 |
| 割草机(%) | 93.61 | 100.00 | 92.88 | 85.31 | 86.05 |
| 配件(%) | 5.27 | 0.00 | 6.07 | 11.40 | 10.01 |
| 户外用品(%) | - | - | 0.44 | - | - |
| 其他动力机械(%) | 0.99 | 0.00 | 0.45 | 1.69 | 2.01 |