| 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) | |||||
| 农业机械(元) | 51,737,913.59 | 116,170,125.08 | 55,780,947.59 | 94,139,344.13 | 46,483,747.17 |
| 园林机械(元) | 89,182,538.81 | 153,217,737.85 | 73,276,573.82 | 129,382,445.10 | 65,620,070.50 |
| 营业成本(元) | |||||
| 农业机械(元) | 42,158,217.24 | 99,210,413.70 | 47,891,982.50 | 78,755,092.66 | 38,207,337.91 |
| 园林机械(元) | 67,267,677.48 | 113,674,122.44 | 55,876,584.30 | 98,695,044.60 | 50,077,438.41 |
| 毛利(元) | |||||
| 农业机械(元) | 9,579,696.35 | 16,959,711.38 | 7,888,965.09 | 15,384,251.47 | 8,276,409.26 |
| 园林机械(元) | 21,914,861.33 | 39,543,615.41 | 17,399,989.52 | 30,687,400.50 | 15,542,632.09 |
| 毛利率(%) | |||||
| 农业机械(%) | 18.52 | 14.60 | 14.14 | 16.34 | 17.80 |
| 园林机械(%) | 24.57 | 25.81 | 23.75 | 23.72 | 23.69 |
| 收入构成(%) | |||||
| 农业机械(%) | 36.71 | 43.12 | 43.22 | 42.12 | 41.46 |
| 园林机械(%) | 63.29 | 56.88 | 56.78 | 57.88 | 58.54 |
| 毛利构成(%) | |||||
| 农业机械(%) | 30.42 | 30.02 | 31.20 | 33.39 | 34.75 |
| 园林机械(%) | 69.58 | 69.98 | 68.80 | 66.61 | 65.25 |