| 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) | |||||
| 棉花加工机械产品(元) | 127,885,742.10 | 251,035,409.73 | 87,838,641.50 | 275,382,603.39 | 155,786,167.20 |
| 收获机械产品(元) | 204,196,043.47 | 631,437,235.23 | 193,782,812.34 | 451,629,222.30 | 92,467,806.91 |
| 农事服务(元) | 196,164.30 | 26,752,136.31 | 5,650,529.99 | 17,920,217.92 | - |
| 其他农机设备(元) | 491,792.83 | 5,714,334.35 | 367,459.20 | 3,210,075.24 | - |
| 营业成本(元) | |||||
| 棉花加工机械产品(元) | 93,980,874.87 | 195,370,495.69 | 70,755,090.95 | 213,315,087.34 | 119,211,810.18 |
| 收获机械产品(元) | 137,765,390.24 | 412,697,915.35 | 122,406,622.63 | 262,462,154.46 | 56,610,460.36 |
| 农事服务(元) | 6,429,422.43 | 24,539,482.38 | 9,602,265.94 | 12,225,248.74 | - |
| 其他农机设备(元) | 686,472.60 | 3,921,091.54 | 459,197.21 | 2,308,620.87 | - |
| 毛利(元) | |||||
| 棉花加工机械产品(元) | 33,904,867.23 | 55,664,914.04 | 17,083,550.55 | 62,067,516.05 | 36,574,357.02 |
| 收获机械产品(元) | 66,430,653.23 | 218,739,319.88 | 71,376,189.71 | 189,167,067.84 | 35,857,346.55 |
| 农事服务(元) | -6,233,258.13 | 2,212,653.93 | -3,951,735.95 | 5,694,969.18 | - |
| 其他农机设备(元) | -194,679.77 | 1,793,242.81 | -91,738.01 | 901,454.37 | - |
| 毛利率(%) | |||||
| 棉花加工机械产品(%) | 26.51 | 22.17 | 19.45 | 22.54 | 23.48 |
| 收获机械产品(%) | 32.53 | 34.64 | 36.83 | 41.89 | 38.78 |
| 农事服务(%) | -3,177.57 | 8.27 | -69.94 | 31.78 | - |
| 其他农机设备(%) | -39.59 | 31.38 | -24.97 | 28.08 | - |
| 收入构成(%) | |||||
| 棉花加工机械产品(%) | 38.43 | 27.44 | 30.54 | 36.81 | 62.75 |
| 收获机械产品(%) | 61.36 | 69.01 | 67.37 | 60.37 | 37.25 |
| 农事服务(%) | 0.06 | 2.92 | 1.96 | 2.40 | - |
| 其他农机设备(%) | 0.15 | 0.62 | 0.13 | 0.43 | - |
| 毛利构成(%) | |||||
| 棉花加工机械产品(%) | 36.10 | 19.99 | 20.24 | 24.07 | 50.49 |
| 收获机械产品(%) | 70.74 | 78.57 | 84.55 | 73.37 | 49.51 |
| 农事服务(%) | -6.64 | 0.79 | -4.68 | 2.21 | - |
| 其他农机设备(%) | -0.21 | 0.64 | -0.11 | 0.35 | - |