| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 打草机/割灌机(元) | 38,028,189.12 | 5,647,092.13 | 3,476,938.15 | 8,262,715.54 | 6,247,897.61 |
| 割草机(元) | 2,247,938,383.67 | 1,558,288,324.32 | 1,046,098,882.42 | 806,067,817.65 | 673,520,295.27 |
| 户外用品(元) | - | - | - | - | 1,186,545.99 |
| 配件(元) | 175,215,970.53 | 74,606,205.66 | 31,768,738.99 | 68,130,151.11 | 39,763,397.80 |
| 其他动力机械(元) | 86,725,884.25 | 117,475,028.02 | 13,166,902.27 | 42,121,526.67 | 15,190,973.17 |
| 营业成本(元) | |||||
| 打草机/割灌机(元) | 32,929,022.89 | - | 3,216,231.03 | - | 6,034,160.16 |
| 割草机(元) | 1,715,836,209.62 | 1,266,729,485.40 | 856,445,328.82 | 716,623,451.69 | 550,294,029.12 |
| 户外用品(元) | - | - | - | - | 596,879.85 |
| 配件(元) | 109,013,844.56 | - | 21,084,375.70 | - | 31,715,627.53 |
| 其他动力机械(元) | 69,793,565.79 | - | 11,157,078.26 | - | 14,595,389.72 |
| 毛利(元) | |||||
| 打草机/割灌机(元) | 5,099,166.23 | - | 260,707.12 | - | 213,737.45 |
| 割草机(元) | 532,102,174.05 | 291,558,838.92 | 189,653,553.60 | 89,444,365.96 | 123,226,266.15 |
| 户外用品(元) | - | - | - | - | 589,666.14 |
| 配件(元) | 66,202,125.97 | - | 10,684,363.29 | - | 8,047,770.27 |
| 其他动力机械(元) | 16,932,318.46 | - | 2,009,824.01 | - | 595,583.45 |
| 毛利率(%) | |||||
| 打草机/割灌机(%) | 13.41 | - | 7.50 | - | 3.42 |
| 割草机(%) | 23.67 | 18.71 | 18.13 | 11.10 | 18.30 |
| 户外用品(%) | - | - | - | - | 49.70 |
| 配件(%) | 37.78 | - | 33.63 | - | 20.24 |
| 其他动力机械(%) | 19.52 | - | 15.26 | - | 3.92 |
| 收入构成(%) | |||||
| 打草机/割灌机(%) | 1.49 | 0.32 | 0.32 | 0.89 | 0.85 |
| 割草机(%) | 88.23 | 88.74 | 95.58 | 87.18 | 91.52 |
| 户外用品(%) | - | - | - | - | 0.16 |
| 配件(%) | 6.88 | 4.25 | 2.90 | 7.37 | 5.40 |
| 其他动力机械(%) | 3.40 | 6.69 | 1.20 | 4.56 | 2.06 |
| 毛利构成(%) | |||||
| 打草机/割灌机(%) | 0.82 | 0.00 | 0.13 | 0.00 | 0.16 |
| 割草机(%) | 85.78 | 100.00 | 93.61 | 100.00 | 92.88 |
| 户外用品(%) | - | - | - | - | 0.44 |
| 配件(%) | 10.67 | 0.00 | 5.27 | 0.00 | 6.07 |
| 其他动力机械(%) | 2.73 | 0.00 | 0.99 | 0.00 | 0.45 |