| 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) | |||||
| 沥青拌合设备(元) | 9,696,461.96 | 34,637,168.15 | 14,818,938.06 | 25,725,663.75 | 20,331,181.46 |
| 沥青路面再生设备(元) | 26,933,550.85 | 8,962,831.87 | 3,184,070.80 | 20,018,584.06 | 14,309,734.51 |
| 市政环卫设备(元) | - | 2,991,769.92 | 1,283,097.35 | 5,301,223.00 | 5,625,222.12 |
| 应急抢险设备(元) | 144,176,273.06 | 164,639,652.95 | 43,807,123.78 | 130,347,083.26 | 44,826,920.42 |
| 租赁服务(元) | 146,902.65 | 8,056,771.79 | 1,597,507.14 | 12,182,420.54 | - |
| 其他设备(元) | 2,885,006.18 | 2,552,920.38 | 1,177,456.58 | 2,254,333.10 | - |
| 营业成本(元) | |||||
| 沥青拌合设备(元) | 8,315,380.99 | 31,884,056.91 | 13,032,674.07 | 31,534,782.42 | 18,381,525.19 |
| 沥青路面再生设备(元) | 21,105,041.40 | 3,890,950.61 | 1,568,361.85 | 15,557,002.33 | 11,283,176.53 |
| 市政环卫设备(元) | - | 2,670,071.37 | 994,116.05 | 4,333,532.76 | 4,712,754.63 |
| 应急抢险设备(元) | 90,498,458.80 | 119,198,411.27 | 29,928,028.41 | 98,077,238.37 | 26,185,860.97 |
| 租赁服务(元) | 62,398.26 | 4,286,668.95 | 1,150,334.96 | 8,944,601.23 | - |
| 其他设备(元) | 1,690,827.51 | 2,243,304.78 | 558,889.53 | 1,395,313.68 | - |
| 毛利(元) | |||||
| 沥青拌合设备(元) | 1,381,080.97 | 2,753,111.24 | 1,786,263.99 | -5,809,118.67 | 1,949,656.27 |
| 沥青路面再生设备(元) | 5,828,509.45 | 5,071,881.26 | 1,615,708.95 | 4,461,581.73 | 3,026,557.98 |
| 市政环卫设备(元) | - | 321,698.55 | 288,981.30 | 967,690.24 | 912,467.49 |
| 应急抢险设备(元) | 53,677,814.26 | 45,441,241.68 | 13,879,095.37 | 32,269,844.89 | 18,641,059.45 |
| 租赁服务(元) | 84,504.39 | 3,770,102.84 | 447,172.18 | 3,237,819.31 | - |
| 其他设备(元) | 1,194,178.67 | 309,615.60 | 618,567.05 | 859,019.42 | - |
| 毛利率(%) | |||||
| 沥青拌合设备(%) | 14.24 | 7.95 | 12.05 | -22.58 | 9.59 |
| 沥青路面再生设备(%) | 21.64 | 56.59 | 50.74 | 22.29 | 21.15 |
| 市政环卫设备(%) | - | 10.75 | 22.52 | 18.25 | 16.22 |
| 应急抢险设备(%) | 37.23 | 27.60 | 31.68 | 24.76 | 41.58 |
| 租赁服务(%) | 57.52 | 46.79 | 27.99 | 26.58 | - |
| 其他设备(%) | 41.39 | 12.13 | 52.53 | 38.11 | - |
| 收入构成(%) | |||||
| 沥青拌合设备(%) | 5.27 | 15.61 | 22.50 | 13.14 | 23.89 |
| 沥青路面再生设备(%) | 14.65 | 4.04 | 4.83 | 10.22 | 16.82 |
| 市政环卫设备(%) | - | 1.35 | 1.95 | 2.71 | 6.61 |
| 应急抢险设备(%) | 78.43 | 74.22 | 66.51 | 66.56 | 52.68 |
| 租赁服务(%) | 0.08 | 3.63 | 2.43 | 6.22 | - |
| 其他设备(%) | 1.57 | 1.15 | 1.79 | 1.15 | - |
| 毛利构成(%) | |||||
| 沥青拌合设备(%) | 2.22 | 4.77 | 9.59 | -16.14 | 7.95 |
| 沥青路面再生设备(%) | 9.38 | 8.80 | 8.67 | 12.40 | 12.34 |
| 市政环卫设备(%) | - | 0.56 | 1.55 | 2.69 | 3.72 |
| 应急抢险设备(%) | 86.35 | 78.80 | 74.48 | 89.67 | 75.99 |
| 租赁服务(%) | 0.14 | 6.54 | 2.40 | 9.00 | - |
| 其他设备(%) | 1.92 | 0.54 | 3.32 | 2.39 | - |