| 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) | |||||
| 材料销售(元) | - | - | - | 4,290,883.41 | 4,732,128.39 |
| 配件销售(元) | 12,526,411.57 | 22,768,645.80 | 10,723,727.34 | 52,689,595.48 | 24,688,899.99 |
| 土石方机械(元) | 142,716,634.85 | 275,536,105.33 | 152,989,651.68 | 348,467,727.27 | 191,076,909.90 |
| 装备租赁(元) | 47,287,218.54 | 94,806,251.05 | 50,092,390.19 | 43,901,316.23 | 22,156,821.85 |
| 隧道掘进机械(元) | 1,547,235.96 | 144,371,851.79 | 86,017,699.12 | 115,080,414.00 | - |
| 建筑施工(元) | 17,801,627.19 | 2,917,893.40 | - | - | - |
| 其他工程机械(元) | 85,490,917.84 | 134,675,984.98 | 96,146,606.88 | 218,440,690.80 | 100,047,815.44 |
| 其他(元) | - | - | 3,749,808.86 | - | - |
| 营业成本(元) | |||||
| 材料销售(元) | - | - | - | 6,021,040.07 | - |
| 配件销售(元) | 10,736,722.78 | 16,309,430.75 | 8,081,526.01 | 44,028,382.54 | - |
| 土石方机械(元) | 128,709,419.58 | 254,291,506.12 | 140,457,834.72 | 326,393,892.29 | - |
| 装备租赁(元) | 19,585,399.05 | 36,753,402.34 | 17,059,614.79 | 24,933,804.52 | - |
| 隧道掘进机械(元) | 1,210,299.01 | 90,814,013.33 | 62,839,567.43 | 78,134,603.14 | - |
| 建筑施工(元) | 19,153,878.32 | 2,795,501.54 | - | - | - |
| 其他工程机械(元) | 78,406,275.18 | 116,285,612.88 | 71,927,783.33 | 186,598,285.23 | - |
| 其他(元) | - | - | 1,878,414.01 | - | - |
| 毛利(元) | |||||
| 材料销售(元) | - | - | - | -1,730,156.66 | - |
| 配件销售(元) | 1,789,688.79 | 6,459,215.05 | 2,642,201.33 | 8,661,212.94 | - |
| 土石方机械(元) | 14,007,215.27 | 21,244,599.21 | 12,531,816.96 | 22,073,834.98 | - |
| 装备租赁(元) | 27,701,819.49 | 58,052,848.71 | 33,032,775.40 | 18,967,511.71 | - |
| 隧道掘进机械(元) | 336,936.95 | 53,557,838.46 | 23,178,131.69 | 36,945,810.86 | - |
| 建筑施工(元) | -1,352,251.13 | 122,391.86 | - | - | - |
| 其他工程机械(元) | 7,084,642.66 | 18,390,372.10 | 24,218,823.55 | 31,842,405.57 | - |
| 其他(元) | - | - | 1,871,394.85 | - | - |
| 毛利率(%) | |||||
| 材料销售(%) | - | - | - | -40.32 | - |
| 配件销售(%) | 14.29 | 28.37 | 24.64 | 16.44 | - |
| 土石方机械(%) | 9.81 | 7.71 | 8.19 | 6.33 | - |
| 装备租赁(%) | 58.58 | 61.23 | 65.94 | 43.20 | - |
| 隧道掘进机械(%) | 21.78 | 37.10 | 26.95 | 32.10 | - |
| 建筑施工(%) | -7.60 | 4.19 | - | - | - |
| 其他工程机械(%) | 8.29 | 13.66 | 25.19 | 14.58 | - |
| 其他(%) | - | - | 49.91 | - | - |
| 收入构成(%) | |||||
| 材料销售(%) | - | - | - | 0.55 | 1.38 |
| 配件销售(%) | 4.08 | 3.37 | 2.68 | 6.73 | 7.20 |
| 土石方机械(%) | 46.43 | 40.82 | 38.27 | 44.51 | 55.76 |
| 装备租赁(%) | 15.38 | 14.04 | 12.53 | 5.61 | 6.47 |
| 隧道掘进机械(%) | 0.50 | 21.39 | 21.52 | 14.70 | - |
| 建筑施工(%) | 5.79 | 0.43 | - | - | - |
| 其他工程机械(%) | 27.81 | 19.95 | 24.05 | 27.90 | 29.19 |
| 其他(%) | - | - | 0.94 | - | - |
| 毛利构成(%) | |||||
| 材料销售(%) | - | - | - | -1.48 | - |
| 配件销售(%) | 3.61 | 4.09 | 2.71 | 7.42 | - |
| 土石方机械(%) | 28.26 | 13.46 | 12.86 | 18.91 | - |
| 装备租赁(%) | 55.89 | 36.78 | 33.89 | 16.24 | - |
| 隧道掘进机械(%) | 0.68 | 33.93 | 23.78 | 31.64 | - |
| 建筑施工(%) | -2.73 | 0.08 | - | - | - |
| 其他工程机械(%) | 14.29 | 11.65 | 24.85 | 27.27 | - |
| 其他(%) | - | - | 1.92 | - | - |