| 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) | |||||
| 油锯(元) | 51,983,459.09 | 123,099,331.85 | 56,200,797.43 | 127,984,177.40 | 54,110,503.37 |
| 其他(元) | 18,954,699.29 | 38,115,974.20 | 18,781,566.36 | 38,828,781.56 | 28,164,308.38 |
| 营业成本(元) | |||||
| 油锯(元) | 40,032,673.99 | 98,779,803.71 | 43,278,783.59 | 102,634,932.44 | 43,232,574.06 |
| 其他(元) | 14,710,306.01 | 31,568,160.21 | 15,460,478.56 | 30,821,777.09 | 23,122,973.16 |
| 毛利(元) | |||||
| 油锯(元) | 11,950,785.10 | 24,319,528.14 | 12,922,013.84 | 25,349,244.96 | 10,877,929.31 |
| 其他(元) | 4,244,393.28 | 6,547,813.99 | 3,321,087.80 | 8,007,004.47 | 5,041,335.22 |
| 毛利率(%) | |||||
| 油锯(%) | 22.99 | 19.76 | 22.99 | 19.81 | 20.10 |
| 其他(%) | 22.39 | 17.18 | 17.68 | 20.62 | 17.90 |
| 收入构成(%) | |||||
| 油锯(%) | 73.28 | 76.36 | 74.95 | 76.72 | 65.77 |
| 其他(%) | 26.72 | 23.64 | 25.05 | 23.28 | 34.23 |
| 毛利构成(%) | |||||
| 油锯(%) | 73.79 | 78.79 | 79.55 | 76.00 | 68.33 |
| 其他(%) | 26.21 | 21.21 | 20.45 | 24.00 | 31.67 |