| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 摩托车产品(元) | 65,788,956.28 | 92,364,238.24 | 59,553,672.32 |
| 农业机械(元) | 152,408,782.62 | 223,812,821.97 | 126,262,295.90 |
| 特种车辆(元) | 226,153,373.98 | 387,410,017.48 | 196,252,589.83 |
| 消防机械(元) | 130,124,249.90 | 342,283,717.35 | 45,795,922.31 |
| 其他(元) | 3,918,648.69 | 4,866,203.24 | 5,670,475.51 |
| 营业成本(元) | |||
| 摩托车产品(元) | 58,397,522.59 | 91,251,203.73 | 56,666,632.53 |
| 农业机械(元) | 138,680,054.10 | 203,543,519.33 | 104,817,987.54 |
| 特种车辆(元) | 193,710,807.38 | 325,071,406.75 | 168,132,297.46 |
| 消防机械(元) | 106,444,410.15 | 303,877,453.31 | 40,281,985.44 |
| 其他(元) | 635,125.26 | 2,712,882.00 | 3,052,332.58 |
| 毛利(元) | |||
| 摩托车产品(元) | 7,391,433.69 | 1,113,034.51 | 2,887,039.79 |
| 农业机械(元) | 13,728,728.52 | 20,269,302.64 | 21,444,308.36 |
| 特种车辆(元) | 32,442,566.60 | 62,338,610.73 | 28,120,292.37 |
| 消防机械(元) | 23,679,839.75 | 38,406,264.04 | 5,513,936.87 |
| 其他(元) | 3,283,523.43 | 2,153,321.24 | 2,618,142.93 |
| 毛利率(%) | |||
| 摩托车产品(%) | 11.24 | 1.21 | 4.85 |
| 农业机械(%) | 9.01 | 9.06 | 16.98 |
| 特种车辆(%) | 14.35 | 16.09 | 14.33 |
| 消防机械(%) | 18.20 | 11.22 | 12.04 |
| 其他(%) | 83.79 | 44.25 | 46.17 |
| 收入构成(%) | |||
| 摩托车产品(%) | 11.37 | 8.79 | 13.74 |
| 农业机械(%) | 26.35 | 21.30 | 29.12 |
| 特种车辆(%) | 39.10 | 36.87 | 45.27 |
| 消防机械(%) | 22.50 | 32.58 | 10.56 |
| 其他(%) | 0.68 | 0.46 | 1.31 |
| 毛利构成(%) | |||
| 摩托车产品(%) | 9.18 | 0.90 | 4.77 |
| 农业机械(%) | 17.05 | 16.31 | 35.40 |
| 特种车辆(%) | 40.29 | 50.16 | 46.42 |
| 消防机械(%) | 29.41 | 30.90 | 9.10 |
| 其他(%) | 4.08 | 1.73 | 4.32 |