| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 沥青拌合设备(元) | 26,366,212.09 | 9,696,461.96 | 34,637,168.15 | 14,818,938.06 |
| 沥青路面再生设备(元) | 29,737,975.62 | 26,933,550.85 | 8,962,831.87 | 3,184,070.80 |
| 市政环卫设备(元) | 175,221.24 | - | 2,991,769.92 | 1,283,097.35 |
| 应急抢险设备(元) | 241,158,537.23 | 144,176,273.06 | 164,639,652.95 | 43,807,123.78 |
| 租赁服务(元) | 20,722,254.17 | 146,902.65 | 8,056,771.79 | 1,597,507.14 |
| 其他设备(元) | 3,596,899.71 | 2,885,006.18 | 2,552,920.38 | 1,177,456.58 |
| 营业成本(元) | ||||
| 沥青拌合设备(元) | 23,822,860.42 | 8,315,380.99 | 31,884,056.91 | 13,032,674.07 |
| 沥青路面再生设备(元) | 22,713,736.61 | 21,105,041.40 | 3,890,950.61 | 1,568,361.85 |
| 市政环卫设备(元) | 157,522.12 | - | 2,670,071.37 | 994,116.05 |
| 应急抢险设备(元) | 165,719,231.21 | 90,498,458.80 | 119,198,411.27 | 29,928,028.41 |
| 租赁服务(元) | 12,351,457.29 | 62,398.26 | 4,286,668.95 | 1,150,334.96 |
| 其他设备(元) | 3,565,402.58 | 1,690,827.51 | 2,243,304.78 | 558,889.53 |
| 毛利(元) | ||||
| 沥青拌合设备(元) | 2,543,351.67 | 1,381,080.97 | 2,753,111.24 | 1,786,263.99 |
| 沥青路面再生设备(元) | 7,024,239.01 | 5,828,509.45 | 5,071,881.26 | 1,615,708.95 |
| 市政环卫设备(元) | 17,699.12 | - | 321,698.55 | 288,981.30 |
| 应急抢险设备(元) | 75,439,306.02 | 53,677,814.26 | 45,441,241.68 | 13,879,095.37 |
| 租赁服务(元) | 8,370,796.88 | 84,504.39 | 3,770,102.84 | 447,172.18 |
| 其他设备(元) | 31,497.13 | 1,194,178.67 | 309,615.60 | 618,567.05 |
| 毛利率(%) | ||||
| 沥青拌合设备(%) | 9.65 | 14.24 | 7.95 | 12.05 |
| 沥青路面再生设备(%) | 23.62 | 21.64 | 56.59 | 50.74 |
| 市政环卫设备(%) | 10.10 | - | 10.75 | 22.52 |
| 应急抢险设备(%) | 31.28 | 37.23 | 27.60 | 31.68 |
| 租赁服务(%) | 40.40 | 57.52 | 46.79 | 27.99 |
| 其他设备(%) | 0.88 | 41.39 | 12.13 | 52.53 |
| 收入构成(%) | ||||
| 沥青拌合设备(%) | 8.19 | 5.27 | 15.61 | 22.50 |
| 沥青路面再生设备(%) | 9.24 | 14.65 | 4.04 | 4.83 |
| 市政环卫设备(%) | 0.05 | - | 1.35 | 1.95 |
| 应急抢险设备(%) | 74.95 | 78.43 | 74.22 | 66.51 |
| 租赁服务(%) | 6.44 | 0.08 | 3.63 | 2.43 |
| 其他设备(%) | 1.12 | 1.57 | 1.15 | 1.79 |
| 毛利构成(%) | ||||
| 沥青拌合设备(%) | 2.72 | 2.22 | 4.77 | 9.59 |
| 沥青路面再生设备(%) | 7.52 | 9.38 | 8.80 | 8.67 |
| 市政环卫设备(%) | 0.02 | - | 0.56 | 1.55 |
| 应急抢险设备(%) | 80.75 | 86.35 | 78.80 | 74.48 |
| 租赁服务(%) | 8.96 | 0.14 | 6.54 | 2.40 |
| 其他设备(%) | 0.03 | 1.92 | 0.54 | 3.32 |