| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 打捆机(元) | - | 35,791,013.84 | 128,700,275.73 | - | - | 22,983,486.30 |
| 方型打捆机(元) | - | - | - | - | 42,160,734.07 | - |
| 割台(元) | - | - | - | - | 1,119,231.20 | - |
| 秸秆方型打捆机单/双粉碎(元) | - | - | - | - | 25,610,366.98 | - |
| 双粉碎抛射除尘方捆机(元) | - | - | - | - | 3,254,128.45 | - |
| 打捆机牵引式(元) | - | - | - | 110,626,422.43 | - | - |
| 玉米割台(元) | 6,345,212.04 | 1,165,625.61 | 7,844,936.56 | 7,093,726.75 | - | - |
| 套袋机(元) | 137,614.68 | - | 275,229.36 | - | - | - |
| 牵引式(元) | 70,132,805.55 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 打捆机(元) | - | 23,296,697.04 | 82,674,236.55 | - | - | 15,268,880.03 |
| 方型打捆机(元) | - | - | - | - | 28,336,151.33 | - |
| 割台(元) | - | - | - | - | 1,109,635.80 | - |
| 秸秆方型打捆机单/双粉碎(元) | - | - | - | - | 17,517,507.46 | - |
| 双粉碎抛射除尘方捆机(元) | - | - | - | - | 2,190,726.97 | - |
| 打捆机牵引式(元) | - | - | - | 71,276,531.50 | - | - |
| 玉米割台(元) | 5,300,889.38 | 988,992.60 | 7,411,208.27 | 6,882,279.82 | - | - |
| 套袋机(元) | 228,993.95 | - | 174,311.93 | - | - | - |
| 牵引式(元) | 47,390,142.09 | - | - | - | - | - |
| 毛利(元) | ||||||
| 打捆机(元) | - | 12,494,316.80 | 46,026,039.18 | - | - | 7,714,606.27 |
| 方型打捆机(元) | - | - | - | - | 13,824,582.74 | - |
| 割台(元) | - | - | - | - | 9,595.40 | - |
| 秸秆方型打捆机单/双粉碎(元) | - | - | - | - | 8,092,859.52 | - |
| 双粉碎抛射除尘方捆机(元) | - | - | - | - | 1,063,401.48 | - |
| 打捆机牵引式(元) | - | - | - | 39,349,890.93 | - | - |
| 玉米割台(元) | 1,044,322.66 | 176,633.01 | 433,728.29 | 211,446.93 | - | - |
| 套袋机(元) | -91,379.27 | - | 100,917.43 | - | - | - |
| 牵引式(元) | 22,742,663.46 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 打捆机(%) | - | 34.91 | 35.76 | - | - | 33.57 |
| 方型打捆机(%) | - | - | - | - | 32.79 | - |
| 割台(%) | - | - | - | - | 0.86 | - |
| 秸秆方型打捆机单/双粉碎(%) | - | - | - | - | 31.60 | - |
| 双粉碎抛射除尘方捆机(%) | - | - | - | - | 32.68 | - |
| 打捆机牵引式(%) | - | - | - | 35.57 | - | - |
| 玉米割台(%) | 16.46 | 15.15 | 5.53 | 2.98 | - | - |
| 套袋机(%) | -66.40 | - | 36.67 | - | - | - |
| 牵引式(%) | 32.43 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 打捆机(%) | - | 96.85 | 94.07 | - | - | 100.00 |
| 方型打捆机(%) | - | - | - | - | 58.44 | - |
| 割台(%) | - | - | - | - | 1.55 | - |
| 秸秆方型打捆机单/双粉碎(%) | - | - | - | - | 35.50 | - |
| 双粉碎抛射除尘方捆机(%) | - | - | - | - | 4.51 | - |
| 打捆机牵引式(%) | - | - | - | 93.97 | - | - |
| 玉米割台(%) | 8.28 | 3.15 | 5.73 | 6.03 | - | - |
| 套袋机(%) | 0.18 | - | 0.20 | - | - | - |
| 牵引式(%) | 91.54 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 打捆机(%) | - | 98.61 | 98.85 | - | - | 100.00 |
| 方型打捆机(%) | - | - | - | - | 60.13 | - |
| 割台(%) | - | - | - | - | 0.04 | - |
| 秸秆方型打捆机单/双粉碎(%) | - | - | - | - | 35.20 | - |
| 双粉碎抛射除尘方捆机(%) | - | - | - | - | 4.63 | - |
| 打捆机牵引式(%) | - | - | - | 99.47 | - | - |
| 玉米割台(%) | 4.41 | 1.39 | 0.93 | 0.53 | - | - |
| 套袋机(%) | -0.39 | - | 0.22 | - | - | - |
| 牵引式(%) | 95.98 | - | - | - | - | - |