| 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) | |||||
| 纺织业务(元) | - | - | 637,540,148.08 | - | 707,063,533.78 |
| 机械装备(元) | - | - | - | - | 194,828,510.67 |
| 汽车(元) | 528,605,944.47 | 1,018,475,294.49 | 463,670,190.18 | 1,018,515,408.75 | 496,660,927.28 |
| 物流业务(元) | - | - | 69,789,971.85 | - | 138,411,235.71 |
| 床上用品(元) | 74,147,570.12 | 166,464,524.28 | - | 152,590,637.54 | - |
| 服装(元) | - | - | - | 42,270,089.40 | - |
| 棉纱(元) | 446,678,278.08 | 805,398,355.64 | - | 748,286,723.47 | - |
| 农业装备(元) | 130,315,722.91 | 284,478,859.07 | - | 258,418,114.62 | - |
| 坯布(元) | 150,195,113.15 | 284,221,969.97 | - | 282,853,886.59 | - |
| 物流收入(元) | 66,330,547.33 | 146,138,777.65 | - | 224,736,763.20 | - |
| 专用车(元) | 113,246,439.68 | 180,124,503.73 | - | 157,388,045.25 | - |
| 拖拉机制造(元) | - | - | 228,820,932.52 | - | - |
| 新能源业务(元) | 17,518,214.21 | - | 45,985.20 | - | - |
| 其他(元) | 89,908,063.89 | 60,016,837.47 | 761,904.80 | - | 540,912.29 |
| 营业成本(元) | |||||
| 纺织业务(元) | - | - | - | - | - |
| 机械装备(元) | - | - | - | - | - |
| 汽车(元) | 494,908,541.48 | 949,784,786.85 | - | 959,879,522.76 | - |
| 物流业务(元) | - | - | - | - | - |
| 床上用品(元) | 66,650,068.87 | 142,621,587.09 | - | 137,318,511.24 | - |
| 服装(元) | - | - | - | 60,689,152.84 | - |
| 棉纱(元) | 428,158,942.49 | 736,927,583.87 | - | 694,467,790.88 | - |
| 农业装备(元) | 125,585,237.69 | 266,294,431.53 | - | 247,030,551.61 | - |
| 坯布(元) | 146,070,209.74 | 261,733,654.28 | - | 268,187,660.11 | - |
| 物流收入(元) | 64,282,747.59 | 142,748,085.61 | - | 214,185,047.01 | - |
| 专用车(元) | 102,800,938.28 | 165,826,181.79 | - | 143,712,637.82 | - |
| 拖拉机制造(元) | - | - | - | - | - |
| 新能源业务(元) | 10,779,968.33 | - | - | - | - |
| 其他(元) | 94,828,572.00 | 76,972,063.34 | - | - | - |
| 毛利(元) | |||||
| 纺织业务(元) | - | - | - | - | - |
| 机械装备(元) | - | - | - | - | - |
| 汽车(元) | 33,697,402.99 | 68,690,507.64 | - | 58,635,885.99 | - |
| 物流业务(元) | - | - | - | - | - |
| 床上用品(元) | 7,497,501.25 | 23,842,937.19 | - | 15,272,126.30 | - |
| 服装(元) | - | - | - | -18,419,063.44 | - |
| 棉纱(元) | 18,519,335.59 | 68,470,771.77 | - | 53,818,932.59 | - |
| 农业装备(元) | 4,730,485.22 | 18,184,427.54 | - | 11,387,563.01 | - |
| 坯布(元) | 4,124,903.41 | 22,488,315.69 | - | 14,666,226.48 | - |
| 物流收入(元) | 2,047,799.74 | 3,390,692.04 | - | 10,551,716.19 | - |
| 专用车(元) | 10,445,501.40 | 14,298,321.94 | - | 13,675,407.43 | - |
| 拖拉机制造(元) | - | - | - | - | - |
| 新能源业务(元) | 6,738,245.88 | - | - | - | - |
| 其他(元) | -4,920,508.11 | -16,955,225.87 | - | - | - |
| 毛利率(%) | |||||
| 纺织业务(%) | - | - | - | - | - |
| 机械装备(%) | - | - | - | - | - |
| 汽车(%) | 6.37 | 6.74 | - | 5.76 | - |
| 物流业务(%) | - | - | - | - | - |
| 床上用品(%) | 10.11 | 14.32 | - | 10.01 | - |
| 服装(%) | - | - | - | -43.57 | - |
| 棉纱(%) | 4.15 | 8.50 | - | 7.19 | - |
| 农业装备(%) | 3.63 | 6.39 | - | 4.41 | - |
| 坯布(%) | 2.75 | 7.91 | - | 5.19 | - |
| 物流收入(%) | 3.09 | 2.32 | - | 4.70 | - |
| 专用车(%) | 9.22 | 7.94 | - | 8.69 | - |
| 拖拉机制造(%) | - | - | - | - | - |
| 新能源业务(%) | 38.46 | - | - | - | - |
| 其他(%) | -5.47 | -28.25 | - | - | - |
| 收入构成(%) | |||||
| 纺织业务(%) | - | - | 45.52 | - | 45.99 |
| 机械装备(%) | - | - | - | - | 12.67 |
| 汽车(%) | 32.69 | 34.58 | 33.10 | 35.30 | 32.30 |
| 物流业务(%) | - | - | 4.98 | - | 9.00 |
| 床上用品(%) | 4.59 | 5.65 | - | 5.29 | - |
| 服装(%) | - | - | - | 1.47 | - |
| 棉纱(%) | 27.62 | 27.35 | - | 25.94 | - |
| 农业装备(%) | 8.06 | 9.66 | - | 8.96 | - |
| 坯布(%) | 9.29 | 9.65 | - | 9.80 | - |
| 物流收入(%) | 4.10 | 4.96 | - | 7.79 | - |
| 专用车(%) | 7.00 | 6.12 | - | 5.46 | - |
| 拖拉机制造(%) | - | - | 16.34 | - | - |
| 新能源业务(%) | 1.08 | - | 0.00 | - | - |
| 其他(%) | 5.56 | 2.04 | 0.05 | - | 0.04 |
| 毛利构成(%) | |||||
| 纺织业务(%) | - | - | - | - | - |
| 机械装备(%) | - | - | - | - | - |
| 汽车(%) | 40.66 | 33.94 | - | 36.74 | - |
| 物流业务(%) | - | - | - | - | - |
| 床上用品(%) | 9.05 | 11.78 | - | 9.57 | - |
| 服装(%) | - | - | - | -11.54 | - |
| 棉纱(%) | 22.34 | 33.83 | - | 33.72 | - |
| 农业装备(%) | 5.71 | 8.98 | - | 7.14 | - |
| 坯布(%) | 4.98 | 11.11 | - | 9.19 | - |
| 物流收入(%) | 2.47 | 1.68 | - | 6.61 | - |
| 专用车(%) | 12.60 | 7.06 | - | 8.57 | - |
| 拖拉机制造(%) | - | - | - | - | - |
| 新能源业务(%) | 8.13 | - | - | - | - |
| 其他(%) | -5.94 | -8.38 | - | - | - |