| 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) | |||||
| 打捆机(元) | - | 63,885,786.51 | 25,518,531.26 | 70,132,805.55 | 35,791,013.84 |
| 玉米割台(元) | 1,483,944.96 | 15,266,972.45 | 7,954,999.12 | 6,345,212.04 | 1,165,625.61 |
| 套袋机(元) | - | - | - | 137,614.68 | - |
| 贸易收入(元) | - | 1,617,992.21 | - | - | - |
| 贸易收入(净额法)(元) | 1,461,455.32 | - | - | - | - |
| 一:打捆机(元) | 11,088,200.43 | - | - | - | - |
| 其他农机(元) | - | 63,981.36 | - | - | - |
| 营业成本(元) | |||||
| 打捆机(元) | - | 48,216,758.50 | 18,303,173.43 | 47,390,142.09 | 23,296,697.04 |
| 玉米割台(元) | 1,388,181.74 | 12,885,930.65 | 6,403,987.71 | 5,300,889.38 | 988,992.60 |
| 套袋机(元) | - | - | - | 228,993.95 | - |
| 贸易收入(元) | - | - | - | - | - |
| 贸易收入(净额法)(元) | - | - | - | - | - |
| 一:打捆机(元) | 8,750,855.46 | - | - | - | - |
| 其他农机(元) | - | 700,644.14 | - | - | - |
| 毛利(元) | |||||
| 打捆机(元) | - | 15,669,028.01 | 7,215,357.83 | 22,742,663.46 | 12,494,316.80 |
| 玉米割台(元) | 95,763.22 | 2,381,041.80 | 1,551,011.41 | 1,044,322.66 | 176,633.01 |
| 套袋机(元) | - | - | - | -91,379.27 | - |
| 贸易收入(元) | - | 1,617,992.21 | - | - | - |
| 贸易收入(净额法)(元) | 1,461,455.32 | - | - | - | - |
| 一:打捆机(元) | 2,337,344.97 | - | - | - | - |
| 其他农机(元) | - | -636,662.78 | - | - | - |
| 毛利率(%) | |||||
| 打捆机(%) | - | 24.53 | 28.27 | 32.43 | 34.91 |
| 玉米割台(%) | 6.45 | 15.60 | 19.50 | 16.46 | 15.15 |
| 套袋机(%) | - | - | - | -66.40 | - |
| 贸易收入(%) | - | - | - | - | - |
| 贸易收入(净额法)(%) | - | - | - | - | - |
| 一:打捆机(%) | 21.08 | - | - | - | - |
| 其他农机(%) | - | -995.08 | - | - | - |
| 收入构成(%) | |||||
| 打捆机(%) | - | 79.03 | 76.23 | 91.54 | 96.85 |
| 玉米割台(%) | 10.57 | 18.89 | 23.77 | 8.28 | 3.15 |
| 套袋机(%) | - | - | - | 0.18 | - |
| 贸易收入(%) | - | 2.00 | - | - | - |
| 贸易收入(净额法)(%) | 10.41 | - | - | - | - |
| 一:打捆机(%) | 79.01 | - | - | - | - |
| 其他农机(%) | - | 0.08 | - | - | - |
| 毛利构成(%) | |||||
| 打捆机(%) | - | 82.33 | 82.31 | 95.98 | 98.61 |
| 玉米割台(%) | 2.46 | 12.51 | 17.69 | 4.41 | 1.39 |
| 套袋机(%) | - | - | - | -0.39 | - |
| 贸易收入(%) | - | 8.50 | - | - | - |
| 贸易收入(净额法)(%) | 37.53 | - | - | - | - |
| 一:打捆机(%) | 60.02 | - | - | - | - |
| 其他农机(%) | - | -3.35 | - | - | - |