| 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) | |||||
| 收割机齿轮(元) | 34,552,658.38 | 67,527,679.22 | 33,041,925.85 | 46,852,472.95 | 27,114,199.90 |
| 拖拉机齿轮(元) | 34,033,528.10 | 68,149,281.26 | 34,301,877.85 | 32,580,569.77 | 23,596,507.57 |
| 旋耕机齿轮(元) | 868,062.55 | 563,908.52 | 184,389.68 | 1,309,018.03 | 1,194,999.11 |
| 其他齿轮(元) | - | 7,284,697.14 | 1,676,203.96 | 7,358,047.76 | 3,682,136.29 |
| 其他(元) | 2,595,453.26 | - | - | - | - |
| 营业成本(元) | |||||
| 收割机齿轮(元) | 21,383,991.60 | 43,252,980.84 | 20,409,480.85 | 31,397,056.28 | 17,872,583.60 |
| 拖拉机齿轮(元) | 22,415,129.63 | 44,563,070.72 | 22,636,307.51 | 22,457,758.58 | 16,565,942.10 |
| 旋耕机齿轮(元) | 720,642.71 | 389,359.02 | 146,006.50 | 958,542.96 | 738,116.96 |
| 其他齿轮(元) | - | 5,142,960.25 | 1,176,374.91 | 5,819,742.93 | 3,595,958.75 |
| 其他(元) | 1,831,727.03 | - | - | - | - |
| 毛利(元) | |||||
| 收割机齿轮(元) | 13,168,666.78 | 24,274,698.38 | 12,632,445.00 | 15,455,416.67 | 9,241,616.30 |
| 拖拉机齿轮(元) | 11,618,398.47 | 23,586,210.54 | 11,665,570.34 | 10,122,811.19 | 7,030,565.47 |
| 旋耕机齿轮(元) | 147,419.84 | 174,549.50 | 38,383.18 | 350,475.07 | 456,882.15 |
| 其他齿轮(元) | - | 2,141,736.89 | 499,829.05 | 1,538,304.83 | 86,177.54 |
| 其他(元) | 763,726.23 | - | - | - | - |
| 毛利率(%) | |||||
| 收割机齿轮(%) | 38.11 | 35.95 | 38.23 | 32.99 | 34.08 |
| 拖拉机齿轮(%) | 34.14 | 34.61 | 34.01 | 31.07 | 29.79 |
| 旋耕机齿轮(%) | 16.98 | 30.95 | 20.82 | 26.77 | 38.23 |
| 其他齿轮(%) | - | 29.40 | 29.82 | 20.91 | 2.34 |
| 其他(%) | 29.43 | - | - | - | - |
| 收入构成(%) | |||||
| 收割机齿轮(%) | 47.96 | 47.05 | 47.75 | 53.18 | 48.78 |
| 拖拉机齿轮(%) | 47.24 | 47.48 | 49.57 | 36.98 | 42.45 |
| 旋耕机齿轮(%) | 1.20 | 0.39 | 0.27 | 1.49 | 2.15 |
| 其他齿轮(%) | - | 5.08 | 2.42 | 8.35 | 6.62 |
| 其他(%) | 3.60 | - | - | - | - |
| 毛利构成(%) | |||||
| 收割机齿轮(%) | 51.24 | 48.38 | 50.86 | 56.27 | 54.96 |
| 拖拉机齿轮(%) | 45.21 | 47.01 | 46.97 | 36.85 | 41.81 |
| 旋耕机齿轮(%) | 0.57 | 0.35 | 0.15 | 1.28 | 2.72 |
| 其他齿轮(%) | - | 4.27 | 2.01 | 5.60 | 0.51 |
| 其他(%) | 2.97 | - | - | - | - |