| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 沥青拌合设备(元) | 25,725,663.75 | 20,331,181.46 | 22,858,407.07 | 5,836,283.19 |
| 沥青路面再生设备(元) | 20,018,584.06 | 14,309,734.51 | 5,166,371.67 | 3,976,991.14 |
| 市政环卫设备(元) | 5,301,223.00 | 5,625,222.12 | 552,035.39 | 504,247.79 |
| 应急抢险设备(元) | 130,347,083.26 | 44,826,920.42 | 148,863,711.72 | 61,429,819.18 |
| 租赁、代销收入等(元) | - | - | 20,567,893.29 | - |
| 租赁服务(元) | 12,182,420.54 | - | - | - |
| 其他设备(元) | 2,254,333.10 | - | 5,940,625.41 | 778,474.15 |
| 其他业务(元) | - | - | - | 8,194,277.49 |
| 营业成本(元) | ||||
| 沥青拌合设备(元) | 31,534,782.42 | 18,381,525.19 | 25,925,602.82 | 5,330,181.83 |
| 沥青路面再生设备(元) | 15,557,002.33 | 11,283,176.53 | 3,347,517.99 | 3,365,539.71 |
| 市政环卫设备(元) | 4,333,532.76 | 4,712,754.63 | 428,508.56 | 428,508.56 |
| 应急抢险设备(元) | 98,077,238.37 | 26,185,860.97 | 119,666,854.36 | 43,605,546.87 |
| 租赁、代销收入等(元) | - | - | 11,653,807.39 | - |
| 租赁服务(元) | 8,944,601.23 | - | - | - |
| 其他设备(元) | 1,395,313.68 | - | 2,013,513.12 | 649,601.11 |
| 其他业务(元) | - | - | - | 7,519,243.63 |
| 毛利(元) | ||||
| 沥青拌合设备(元) | -5,809,118.67 | 1,949,656.27 | -3,067,195.75 | 506,101.36 |
| 沥青路面再生设备(元) | 4,461,581.73 | 3,026,557.98 | 1,818,853.68 | 611,451.43 |
| 市政环卫设备(元) | 967,690.24 | 912,467.49 | 123,526.83 | 75,739.23 |
| 应急抢险设备(元) | 32,269,844.89 | 18,641,059.45 | 29,196,857.36 | 17,824,272.31 |
| 租赁、代销收入等(元) | - | - | 8,914,085.90 | - |
| 租赁服务(元) | 3,237,819.31 | - | - | - |
| 其他设备(元) | 859,019.42 | - | 3,927,112.29 | 128,873.04 |
| 其他业务(元) | - | - | - | 675,033.86 |
| 毛利率(%) | ||||
| 沥青拌合设备(%) | -22.58 | 9.59 | -13.42 | 8.67 |
| 沥青路面再生设备(%) | 22.29 | 21.15 | 35.21 | 15.37 |
| 市政环卫设备(%) | 18.25 | 16.22 | 22.38 | 15.02 |
| 应急抢险设备(%) | 24.76 | 41.58 | 19.61 | 29.02 |
| 租赁、代销收入等(%) | - | - | 43.34 | - |
| 租赁服务(%) | 26.58 | - | - | - |
| 其他设备(%) | 38.11 | - | 66.11 | 16.55 |
| 其他业务(%) | - | - | - | 8.24 |
| 收入构成(%) | ||||
| 沥青拌合设备(%) | 13.14 | 23.89 | 11.21 | 7.23 |
| 沥青路面再生设备(%) | 10.22 | 16.82 | 2.53 | 4.93 |
| 市政环卫设备(%) | 2.71 | 6.61 | 0.27 | 0.62 |
| 应急抢险设备(%) | 66.56 | 52.68 | 72.99 | 76.10 |
| 租赁、代销收入等(%) | - | - | 10.08 | - |
| 租赁服务(%) | 6.22 | - | - | - |
| 其他设备(%) | 1.15 | - | 2.91 | 0.96 |
| 其他业务(%) | - | - | - | 10.15 |
| 毛利构成(%) | ||||
| 沥青拌合设备(%) | -16.14 | 7.95 | -7.50 | 2.55 |
| 沥青路面再生设备(%) | 12.40 | 12.34 | 4.45 | 3.08 |
| 市政环卫设备(%) | 2.69 | 3.72 | 0.30 | 0.38 |
| 应急抢险设备(%) | 89.67 | 75.99 | 71.36 | 89.92 |
| 租赁、代销收入等(%) | - | - | 21.79 | - |
| 租赁服务(%) | 9.00 | - | - | - |
| 其他设备(%) | 2.39 | - | 9.60 | 0.65 |
| 其他业务(%) | - | - | - | 3.41 |