| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 摩托车产品(元) | 125,340,298.09 | 65,788,956.28 | 92,364,238.24 | 59,553,672.32 |
| 农业机械(元) | 283,722,402.61 | 152,408,782.62 | 223,812,821.97 | 126,262,295.90 |
| 特种车辆(元) | 467,207,688.51 | 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 |
| 森林消防机械(元) | 248,582,445.60 | - | - | - |
| 其他(元) | 6,394,110.12 | 3,918,648.69 | 4,866,203.24 | 5,670,475.51 |
| 营业成本(元) | ||||
| 摩托车产品(元) | 112,384,898.60 | 58,397,522.59 | 91,251,203.73 | 56,666,632.53 |
| 农业机械(元) | 263,450,913.07 | 138,680,054.10 | 203,543,519.33 | 104,817,987.54 |
| 特种车辆(元) | 395,852,061.14 | 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 |
| 森林消防机械(元) | 208,891,463.44 | - | - | - |
| 其他(元) | 1,611,898.37 | 635,125.26 | 2,712,882.00 | 3,052,332.58 |
| 毛利(元) | ||||
| 摩托车产品(元) | 12,955,399.49 | 7,391,433.69 | 1,113,034.51 | 2,887,039.79 |
| 农业机械(元) | 20,271,489.54 | 13,728,728.52 | 20,269,302.64 | 21,444,308.36 |
| 特种车辆(元) | 71,355,627.37 | 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 |
| 森林消防机械(元) | 39,690,982.16 | - | - | - |
| 其他(元) | 4,782,211.75 | 3,283,523.43 | 2,153,321.24 | 2,618,142.93 |
| 毛利率(%) | ||||
| 摩托车产品(%) | 10.34 | 11.24 | 1.21 | 4.85 |
| 农业机械(%) | 7.14 | 9.01 | 9.06 | 16.98 |
| 特种车辆(%) | 15.27 | 14.35 | 16.09 | 14.33 |
| 消防机械(%) | - | 18.20 | 11.22 | 12.04 |
| 森林消防机械(%) | 15.97 | - | - | - |
| 其他(%) | 74.79 | 83.79 | 44.25 | 46.17 |
| 收入构成(%) | ||||
| 摩托车产品(%) | 11.08 | 11.37 | 8.79 | 13.74 |
| 农业机械(%) | 25.08 | 26.35 | 21.30 | 29.12 |
| 特种车辆(%) | 41.30 | 39.10 | 36.87 | 45.27 |
| 消防机械(%) | - | 22.50 | 32.58 | 10.56 |
| 森林消防机械(%) | 21.97 | - | - | - |
| 其他(%) | 0.57 | 0.68 | 0.46 | 1.31 |
| 毛利构成(%) | ||||
| 摩托车产品(%) | 8.69 | 9.18 | 0.90 | 4.77 |
| 农业机械(%) | 13.60 | 17.05 | 16.31 | 35.40 |
| 特种车辆(%) | 47.87 | 40.29 | 50.16 | 46.42 |
| 消防机械(%) | - | 29.41 | 30.90 | 9.10 |
| 森林消防机械(%) | 26.63 | - | - | - |
| 其他(%) | 3.21 | 4.08 | 1.73 | 4.32 |