| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 联合收割机(元) | - | 115,246,700.00 | 89,629,200.00 |
| 压捆机(元) | 37,051,100.00 | 53,156,100.00 | 34,483,600.00 |
| 采棉机(元) | 33,940,500.00 | - | - |
| 农事服务(元) | 61,295,100.00 | - | - |
| 收割机(元) | 67,619,100.00 | - | - |
| 其他(元) | 95,123,700.00 | 64,694,000.00 | - |
| 营业成本(元) | |||
| 联合收割机(元) | - | 130,489,500.00 | - |
| 压捆机(元) | 29,727,900.00 | 40,701,800.00 | - |
| 采棉机(元) | 23,641,000.00 | - | - |
| 农事服务(元) | 56,633,800.00 | - | - |
| 收割机(元) | 76,600,300.00 | - | - |
| 其他(元) | 98,863,000.00 | 72,813,400.00 | - |
| 毛利(元) | |||
| 联合收割机(元) | - | -15,242,800.00 | - |
| 压捆机(元) | 7,323,200.00 | 12,454,300.00 | - |
| 采棉机(元) | 10,299,500.00 | - | - |
| 农事服务(元) | 4,661,300.00 | - | - |
| 收割机(元) | -8,981,200.00 | - | - |
| 其他(元) | -3,739,300.00 | -8,119,400.00 | - |
| 毛利率(%) | |||
| 联合收割机(%) | - | -13.23 | - |
| 压捆机(%) | 19.77 | 23.43 | - |
| 采棉机(%) | 30.35 | - | - |
| 农事服务(%) | 7.60 | - | - |
| 收割机(%) | -13.28 | - | - |
| 其他(%) | -3.93 | -12.55 | - |
| 收入构成(%) | |||
| 联合收割机(%) | - | 49.44 | 72.22 |
| 压捆机(%) | 12.56 | 22.80 | 27.78 |
| 采棉机(%) | 11.50 | - | - |
| 农事服务(%) | 20.78 | - | - |
| 收割机(%) | 22.92 | - | - |
| 其他(%) | 32.24 | 27.75 | - |
| 毛利构成(%) | |||
| 联合收割机(%) | - | - | - |
| 压捆机(%) | 76.57 | - | - |
| 采棉机(%) | 107.70 | - | - |
| 农事服务(%) | 48.74 | - | - |
| 收割机(%) | -93.91 | - | - |
| 其他(%) | -39.10 | - | - |