| 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) | |||||
| 打草机/割灌机(元) | 56,575,203.88 | 57,080,984.76 | 38,028,189.12 | 5,647,092.13 | 3,476,938.15 |
| 割草机(元) | 1,924,271,226.14 | 3,036,223,305.27 | 2,247,938,383.67 | 1,558,288,324.32 | 1,046,098,882.42 |
| 配件(元) | 182,837,362.32 | 289,147,889.11 | 175,215,970.53 | 74,606,205.66 | 31,768,738.99 |
| 其他动力机械(元) | 112,225,288.35 | 303,833,663.14 | 86,725,884.25 | 117,475,028.02 | 13,166,902.27 |
| 其他(元) | - | 65,320,146.36 | - | - | - |
| 营业成本(元) | |||||
| 打草机/割灌机(元) | 36,530,686.53 | 42,626,723.27 | 32,929,022.89 | - | 3,216,231.03 |
| 割草机(元) | 1,569,009,397.66 | 2,398,109,035.89 | 1,715,836,209.62 | 1,266,729,485.40 | 856,445,328.82 |
| 配件(元) | 114,147,025.25 | 179,855,376.20 | 109,013,844.56 | - | 21,084,375.70 |
| 其他动力机械(元) | 74,045,721.71 | 225,303,482.16 | 69,793,565.79 | - | 11,157,078.26 |
| 其他(元) | - | 39,352,770.71 | - | - | - |
| 毛利(元) | |||||
| 打草机/割灌机(元) | 20,044,517.35 | 14,454,261.49 | 5,099,166.23 | - | 260,707.12 |
| 割草机(元) | 355,261,828.48 | 638,114,269.38 | 532,102,174.05 | 291,558,838.92 | 189,653,553.60 |
| 配件(元) | 68,690,337.07 | 109,292,512.91 | 66,202,125.97 | - | 10,684,363.29 |
| 其他动力机械(元) | 38,179,566.64 | 78,530,180.98 | 16,932,318.46 | - | 2,009,824.01 |
| 其他(元) | - | 25,967,375.65 | - | - | - |
| 毛利率(%) | |||||
| 打草机/割灌机(%) | 35.43 | 25.32 | 13.41 | - | 7.50 |
| 割草机(%) | 18.46 | 21.02 | 23.67 | 18.71 | 18.13 |
| 配件(%) | 37.57 | 37.80 | 37.78 | - | 33.63 |
| 其他动力机械(%) | 34.02 | 25.85 | 19.52 | - | 15.26 |
| 其他(%) | - | 39.75 | - | - | - |
| 收入构成(%) | |||||
| 打草机/割灌机(%) | 2.49 | 1.52 | 1.49 | 0.32 | 0.32 |
| 割草机(%) | 84.55 | 80.93 | 88.23 | 88.74 | 95.58 |
| 配件(%) | 8.03 | 7.71 | 6.88 | 4.25 | 2.90 |
| 其他动力机械(%) | 4.93 | 8.10 | 3.40 | 6.69 | 1.20 |
| 其他(%) | - | 1.74 | - | - | - |
| 毛利构成(%) | |||||
| 打草机/割灌机(%) | 4.16 | 1.67 | 0.82 | 0.00 | 0.13 |
| 割草机(%) | 73.68 | 73.65 | 85.78 | 100.00 | 93.61 |
| 配件(%) | 14.25 | 12.62 | 10.67 | 0.00 | 5.27 |
| 其他动力机械(%) | 7.92 | 9.06 | 2.73 | 0.00 | 0.99 |
| 其他(%) | - | 3.00 | - | - | - |