| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 打捆机(元) | 25,518,531.26 | 70,132,805.55 | 35,791,013.84 |
| 玉米割台(元) | 7,954,999.12 | 6,345,212.04 | 1,165,625.61 |
| 套袋机(元) | - | 137,614.68 | - |
| 营业成本(元) | |||
| 打捆机(元) | 18,303,173.43 | 47,390,142.09 | 23,296,697.04 |
| 玉米割台(元) | 6,403,987.71 | 5,300,889.38 | 988,992.60 |
| 套袋机(元) | - | 228,993.95 | - |
| 毛利(元) | |||
| 打捆机(元) | 7,215,357.83 | 22,742,663.46 | 12,494,316.80 |
| 玉米割台(元) | 1,551,011.41 | 1,044,322.66 | 176,633.01 |
| 套袋机(元) | - | -91,379.27 | - |
| 毛利率(%) | |||
| 打捆机(%) | 28.27 | 32.43 | 34.91 |
| 玉米割台(%) | 19.50 | 16.46 | 15.15 |
| 套袋机(%) | - | -66.40 | - |
| 收入构成(%) | |||
| 打捆机(%) | 76.23 | 91.54 | 96.85 |
| 玉米割台(%) | 23.77 | 8.28 | 3.15 |
| 套袋机(%) | - | 0.18 | - |
| 毛利构成(%) | |||
| 打捆机(%) | 82.31 | 95.98 | 98.61 |
| 玉米割台(%) | 17.69 | 4.41 | 1.39 |
| 套袋机(%) | - | -0.39 | - |