| 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) | |||||
| 交流电园林机械(元) | 386,202,980.30 | 906,826,691.61 | 391,588,288.71 | 781,279,684.61 | 452,829,536.99 |
| 新能源园林机械(元) | 2,113,888,115.06 | 3,910,612,332.17 | 2,322,136,713.70 | 4,028,517,297.91 | 2,303,819,788.19 |
| 其他(元) | 471,019,119.44 | 238,292,019.91 | 263,016,008.55 | 615,745,809.58 | 228,552,089.96 |
| 营业成本(元) | |||||
| 交流电园林机械(元) | 289,257,647.25 | 642,561,954.75 | 260,144,415.63 | 553,455,058.39 | 342,434,639.82 |
| 新能源园林机械(元) | 1,456,852,969.08 | 2,860,660,040.11 | 1,627,906,444.52 | 2,968,869,462.82 | 1,667,686,532.15 |
| 其他(元) | 319,323,227.32 | 169,712,990.40 | 184,493,963.95 | 473,736,287.22 | 168,149,593.97 |
| 毛利(元) | |||||
| 交流电园林机械(元) | 96,945,333.05 | 264,264,736.86 | 131,443,873.08 | 227,824,626.22 | 110,394,897.17 |
| 新能源园林机械(元) | 657,035,145.98 | 1,049,952,292.06 | 694,230,269.18 | 1,059,647,835.09 | 636,133,256.04 |
| 其他(元) | 151,695,892.12 | 68,579,029.51 | 78,522,044.60 | 142,009,522.36 | 60,402,495.99 |
| 毛利率(%) | |||||
| 交流电园林机械(%) | 25.10 | 29.14 | 33.57 | 29.16 | 24.38 |
| 新能源园林机械(%) | 31.08 | 26.85 | 29.90 | 26.30 | 27.61 |
| 其他(%) | 32.21 | 28.78 | 29.85 | 23.06 | 26.43 |
| 收入构成(%) | |||||
| 交流电园林机械(%) | 13.00 | 17.94 | 13.15 | 14.40 | 15.17 |
| 新能源园林机械(%) | 71.15 | 77.35 | 78.01 | 74.25 | 77.17 |
| 其他(%) | 15.85 | 4.71 | 8.84 | 11.35 | 7.66 |
| 毛利构成(%) | |||||
| 交流电园林机械(%) | 10.70 | 19.11 | 14.54 | 15.94 | 13.68 |
| 新能源园林机械(%) | 72.55 | 75.93 | 76.78 | 74.13 | 78.83 |
| 其他(%) | 16.75 | 4.96 | 8.68 | 9.93 | 7.49 |