| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 园林工具(元) | - | 972,351,537.94 | 480,069,449.21 | 932,123,360.76 | 459,430,281.04 |
| 割草机(元) | 437,431,247.76 | - | - | - | - |
| 割灌机(元) | 77,743,528.57 | - | - | - | - |
| 链锯(元) | 86,432,195.28 | - | - | - | - |
| 其他(元) | 77,870,627.14 | 45,930,309.32 | 22,502,182.57 | 38,766,451.66 | 17,909,750.54 |
| 营业成本(元) | |||||
| 园林工具(元) | - | 690,506,748.69 | 339,065,870.38 | 684,842,850.91 | 334,832,604.09 |
| 割草机(元) | 296,816,462.24 | - | - | - | - |
| 割灌机(元) | 66,633,333.56 | - | - | - | - |
| 链锯(元) | 68,431,833.73 | - | - | - | - |
| 其他(元) | 58,209,014.67 | 27,604,208.59 | 13,286,491.37 | 31,278,316.96 | 14,021,463.30 |
| 毛利(元) | |||||
| 园林工具(元) | - | 281,844,789.25 | 141,003,578.83 | 247,280,509.85 | 124,597,676.95 |
| 割草机(元) | 140,614,785.52 | - | - | - | - |
| 割灌机(元) | 11,110,195.01 | - | - | - | - |
| 链锯(元) | 18,000,361.55 | - | - | - | - |
| 其他(元) | 19,661,612.47 | 18,326,100.73 | 9,215,691.20 | 7,488,134.70 | 3,888,287.24 |
| 毛利率(%) | |||||
| 园林工具(%) | - | 28.99 | 29.37 | 26.53 | 27.12 |
| 割草机(%) | 32.15 | - | - | - | - |
| 割灌机(%) | 14.29 | - | - | - | - |
| 链锯(%) | 20.83 | - | - | - | - |
| 其他(%) | 25.25 | 39.90 | 40.95 | 19.32 | 21.71 |
| 收入构成(%) | |||||
| 园林工具(%) | - | 95.49 | 95.52 | 96.01 | 96.25 |
| 割草机(%) | 64.38 | - | - | - | - |
| 割灌机(%) | 11.44 | - | - | - | - |
| 链锯(%) | 12.72 | - | - | - | - |
| 其他(%) | 11.46 | 4.51 | 4.48 | 3.99 | 3.75 |
| 毛利构成(%) | |||||
| 园林工具(%) | - | 93.89 | 93.87 | 97.06 | 96.97 |
| 割草机(%) | 74.25 | - | - | - | - |
| 割灌机(%) | 5.87 | - | - | - | - |
| 链锯(%) | 9.50 | - | - | - | - |
| 其他(%) | 10.38 | 6.11 | 6.13 | 2.94 | 3.03 |