| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农业机械(元) | 55,780,947.59 | 94,139,344.13 | 46,483,747.17 | 89,365,375.76 | 55,649,009.39 |
| 园林机械(元) | 73,276,573.82 | 129,382,445.10 | 65,620,070.50 | 194,091,582.55 | 99,932,730.10 |
| 营业成本(元) | |||||
| 农业机械(元) | 47,891,982.50 | 78,755,092.66 | 38,207,337.91 | 70,133,842.34 | 44,375,734.37 |
| 园林机械(元) | 55,876,584.30 | 98,695,044.60 | 50,077,438.41 | 139,509,143.99 | 75,582,284.00 |
| 毛利(元) | |||||
| 农业机械(元) | 7,888,965.09 | 15,384,251.47 | 8,276,409.26 | 19,231,533.42 | 11,273,275.02 |
| 园林机械(元) | 17,399,989.52 | 30,687,400.50 | 15,542,632.09 | 54,582,438.56 | 24,350,446.10 |
| 毛利率(%) | |||||
| 农业机械(%) | 14.14 | 16.34 | 17.80 | 21.52 | 20.26 |
| 园林机械(%) | 23.75 | 23.72 | 23.69 | 28.12 | 24.37 |
| 收入构成(%) | |||||
| 农业机械(%) | 43.22 | 42.12 | 41.46 | 31.53 | 35.77 |
| 园林机械(%) | 56.78 | 57.88 | 58.54 | 68.47 | 64.23 |
| 毛利构成(%) | |||||
| 农业机械(%) | 31.20 | 33.39 | 34.75 | 26.05 | 31.65 |
| 园林机械(%) | 68.80 | 66.61 | 65.25 | 73.95 | 68.35 |