| 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) | |||||
| 农业机械(元) | 42,087,582.05 | 105,914,766.16 | 51,737,913.59 | 116,170,125.08 | 55,780,947.59 |
| 园林机械(元) | 95,244,829.69 | 183,836,828.32 | 89,182,538.81 | 153,217,737.85 | 73,276,573.82 |
| 营业成本(元) | |||||
| 农业机械(元) | 35,473,851.81 | 85,479,041.67 | 42,158,217.24 | 99,210,413.70 | 47,891,982.50 |
| 园林机械(元) | 66,500,586.07 | 133,645,780.24 | 67,267,677.48 | 113,674,122.44 | 55,876,584.30 |
| 毛利(元) | |||||
| 农业机械(元) | 6,613,730.24 | 20,435,724.49 | 9,579,696.35 | 16,959,711.38 | 7,888,965.09 |
| 园林机械(元) | 28,744,243.62 | 50,191,048.08 | 21,914,861.33 | 39,543,615.41 | 17,399,989.52 |
| 毛利率(%) | |||||
| 农业机械(%) | 15.71 | 19.29 | 18.52 | 14.60 | 14.14 |
| 园林机械(%) | 30.18 | 27.30 | 24.57 | 25.81 | 23.75 |
| 收入构成(%) | |||||
| 农业机械(%) | 30.65 | 36.55 | 36.71 | 43.12 | 43.22 |
| 园林机械(%) | 69.35 | 63.45 | 63.29 | 56.88 | 56.78 |
| 毛利构成(%) | |||||
| 农业机械(%) | 18.71 | 28.93 | 30.42 | 30.02 | 31.20 |
| 园林机械(%) | 81.29 | 71.07 | 69.58 | 69.98 | 68.80 |