| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 摩托车产品(元) | 59,553,672.32 | 87,498,906.95 | 51,134,072.99 | 100,546,407.91 | 38,109,161.20 |
| 农业机械(元) | 126,262,295.90 | 156,594,507.60 | 118,537,655.25 | 137,855,982.22 | 78,067,284.00 |
| 特种车辆(元) | 196,252,589.83 | 318,002,114.47 | 148,728,501.45 | 370,163,712.87 | 231,458,950.10 |
| 消防机械(元) | 45,795,922.31 | 129,172,346.63 | 47,607,349.24 | 112,342,246.77 | 31,624,242.60 |
| 其他(元) | 5,670,475.51 | 3,539,683.48 | - | - | - |
| 营业成本(元) | |||||
| 摩托车产品(元) | 56,666,632.53 | 86,203,738.77 | - | 98,262,980.10 | - |
| 农业机械(元) | 104,817,987.54 | 133,421,944.73 | - | 123,337,039.28 | - |
| 特种车辆(元) | 168,132,297.46 | 272,496,377.84 | - | 324,679,544.52 | - |
| 消防机械(元) | 40,281,985.44 | 103,818,665.97 | - | 88,014,583.19 | - |
| 其他(元) | 3,052,332.58 | 1,921,079.98 | - | - | - |
| 毛利(元) | |||||
| 摩托车产品(元) | 2,887,039.79 | 1,295,168.18 | - | 2,283,427.81 | - |
| 农业机械(元) | 21,444,308.36 | 23,172,562.87 | - | 14,518,942.94 | - |
| 特种车辆(元) | 28,120,292.37 | 45,505,736.63 | - | 45,484,168.35 | - |
| 消防机械(元) | 5,513,936.87 | 25,353,680.66 | - | 24,327,663.58 | - |
| 其他(元) | 2,618,142.93 | 1,618,603.50 | - | - | - |
| 毛利率(%) | |||||
| 摩托车产品(%) | 4.85 | 1.48 | - | 2.27 | - |
| 农业机械(%) | 16.98 | 14.80 | - | 10.53 | - |
| 特种车辆(%) | 14.33 | 14.31 | - | 12.29 | - |
| 消防机械(%) | 12.04 | 19.63 | - | 21.65 | - |
| 其他(%) | 46.17 | 45.73 | - | - | - |
| 收入构成(%) | |||||
| 摩托车产品(%) | 13.74 | 12.59 | 13.97 | 13.95 | 10.05 |
| 农业机械(%) | 29.12 | 22.54 | 32.39 | 19.12 | 20.58 |
| 特种车辆(%) | 45.27 | 45.77 | 40.64 | 51.35 | 61.03 |
| 消防机械(%) | 10.56 | 18.59 | 13.01 | 15.58 | 8.34 |
| 其他(%) | 1.31 | 0.51 | - | - | - |
| 毛利构成(%) | |||||
| 摩托车产品(%) | 4.77 | 1.34 | - | 2.64 | - |
| 农业机械(%) | 35.40 | 23.90 | - | 16.76 | - |
| 特种车辆(%) | 46.42 | 46.94 | - | 52.51 | - |
| 消防机械(%) | 9.10 | 26.15 | - | 28.09 | - |
| 其他(%) | 4.32 | 1.67 | - | - | - |