| 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) | |||||
| 交流电园林机械(元) | 391,588,288.71 | 781,279,684.61 | 452,829,536.99 | 1,014,348,710.38 | 427,007,196.29 |
| 新能源园林机械(元) | 2,322,136,713.70 | 4,028,517,297.91 | 2,303,819,788.19 | 3,110,615,032.10 | 1,885,022,267.32 |
| 其他(元) | 263,016,008.55 | 615,745,809.58 | 228,552,089.96 | 491,920,782.59 | 216,345,715.88 |
| 营业成本(元) | |||||
| 交流电园林机械(元) | 260,144,415.63 | 553,455,058.39 | 342,434,639.82 | 842,521,994.44 | 327,890,141.98 |
| 新能源园林机械(元) | 1,627,906,444.52 | 2,968,869,462.82 | 1,667,686,532.15 | 2,351,138,825.77 | 1,408,861,502.81 |
| 其他(元) | 184,493,963.95 | 473,736,287.22 | 168,149,593.97 | 374,408,726.07 | 149,535,226.66 |
| 毛利(元) | |||||
| 交流电园林机械(元) | 131,443,873.08 | 227,824,626.22 | 110,394,897.17 | 171,826,715.94 | 99,117,054.31 |
| 新能源园林机械(元) | 694,230,269.18 | 1,059,647,835.09 | 636,133,256.04 | 759,476,206.33 | 476,160,764.51 |
| 其他(元) | 78,522,044.60 | 142,009,522.36 | 60,402,495.99 | 117,512,056.52 | 66,810,489.22 |
| 毛利率(%) | |||||
| 交流电园林机械(%) | 33.57 | 29.16 | 24.38 | 16.94 | 23.21 |
| 新能源园林机械(%) | 29.90 | 26.30 | 27.61 | 24.42 | 25.26 |
| 其他(%) | 29.85 | 23.06 | 26.43 | 23.89 | 30.88 |
| 收入构成(%) | |||||
| 交流电园林机械(%) | 13.15 | 14.40 | 15.17 | 21.97 | 16.89 |
| 新能源园林机械(%) | 78.01 | 74.25 | 77.17 | 67.37 | 74.55 |
| 其他(%) | 8.84 | 11.35 | 7.66 | 10.65 | 8.56 |
| 毛利构成(%) | |||||
| 交流电园林机械(%) | 14.54 | 15.94 | 13.68 | 16.38 | 15.44 |
| 新能源园林机械(%) | 76.78 | 74.13 | 78.83 | 72.41 | 74.16 |
| 其他(%) | 8.68 | 9.93 | 7.49 | 11.20 | 10.41 |