| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 采棉机(元) | - | - | - | - | 118,951,009.06 |
| 棉花加工机械产品(元) | 87,838,641.50 | 275,382,603.39 | 155,786,167.20 | 260,832,356.08 | 89,225,223.31 |
| 收获机械产品(元) | 193,782,812.34 | 451,629,222.30 | 92,467,806.91 | 400,121,180.93 | - |
| 农事服务(元) | 5,650,529.99 | 17,920,217.92 | - | - | - |
| 其他农机设备(元) | 367,459.20 | 3,210,075.24 | - | 1,220,183.49 | 478,715.59 |
| 营业成本(元) | |||||
| 采棉机(元) | - | - | - | - | - |
| 棉花加工机械产品(元) | 70,755,090.95 | 213,315,087.34 | 119,211,810.18 | 200,351,594.09 | - |
| 收获机械产品(元) | 122,406,622.63 | 262,462,154.46 | 56,610,460.36 | 228,562,559.89 | - |
| 农事服务(元) | 9,602,265.94 | 12,225,248.74 | - | - | - |
| 其他农机设备(元) | 459,197.21 | 2,308,620.87 | - | 905,318.91 | - |
| 毛利(元) | |||||
| 采棉机(元) | - | - | - | - | - |
| 棉花加工机械产品(元) | 17,083,550.55 | 62,067,516.05 | 36,574,357.02 | 60,480,761.99 | - |
| 收获机械产品(元) | 71,376,189.71 | 189,167,067.84 | 35,857,346.55 | 171,558,621.04 | - |
| 农事服务(元) | -3,951,735.95 | 5,694,969.18 | - | - | - |
| 其他农机设备(元) | -91,738.01 | 901,454.37 | - | 314,864.58 | - |
| 毛利率(%) | |||||
| 采棉机(%) | - | - | - | - | - |
| 棉花加工机械产品(%) | 19.45 | 22.54 | 23.48 | 23.19 | - |
| 收获机械产品(%) | 36.83 | 41.89 | 38.78 | 42.88 | - |
| 农事服务(%) | -69.94 | 31.78 | - | - | - |
| 其他农机设备(%) | -24.97 | 28.08 | - | 25.80 | - |
| 收入构成(%) | |||||
| 采棉机(%) | - | - | - | - | 57.01 |
| 棉花加工机械产品(%) | 30.54 | 36.81 | 62.75 | 39.39 | 42.76 |
| 收获机械产品(%) | 67.37 | 60.37 | 37.25 | 60.43 | - |
| 农事服务(%) | 1.96 | 2.40 | - | - | - |
| 其他农机设备(%) | 0.13 | 0.43 | - | 0.18 | 0.23 |
| 毛利构成(%) | |||||
| 采棉机(%) | - | - | - | - | - |
| 棉花加工机械产品(%) | 20.24 | 24.07 | 50.49 | 26.03 | - |
| 收获机械产品(%) | 84.55 | 73.37 | 49.51 | 73.83 | - |
| 农事服务(%) | -4.68 | 2.21 | - | - | - |
| 其他农机设备(%) | -0.11 | 0.35 | - | 0.14 | - |