| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件销售(元) | 20,197,885.06 | 12,526,411.57 | 22,768,645.80 | 10,723,727.34 |
| 隧道掘进机械(元) | 10,971,404.83 | 1,547,235.96 | 144,371,851.79 | 86,017,699.12 |
| 土石方机械(元) | 270,800,957.05 | 142,716,634.85 | 275,536,105.33 | 152,989,651.68 |
| 装备租赁(元) | 69,899,805.20 | 47,287,218.54 | 94,806,251.05 | 50,092,390.19 |
| 建筑施工(元) | 55,614,653.54 | 17,801,627.19 | 2,917,893.40 | - |
| 矿山机械(元) | 114,512,029.25 | - | - | - |
| 其他(元) | - | - | - | 3,749,808.86 |
| 其他工程机械(元) | 120,631,377.10 | 85,490,917.84 | 134,675,984.98 | 96,146,606.88 |
| 营业成本(元) | ||||
| 配件销售(元) | 13,887,007.15 | 10,736,722.78 | 16,309,430.75 | 8,081,526.01 |
| 隧道掘进机械(元) | 8,613,355.89 | 1,210,299.01 | 90,814,013.33 | 62,839,567.43 |
| 土石方机械(元) | 253,742,800.98 | 128,709,419.58 | 254,291,506.12 | 140,457,834.72 |
| 装备租赁(元) | 39,709,083.65 | 19,585,399.05 | 36,753,402.34 | 17,059,614.79 |
| 建筑施工(元) | 56,047,196.45 | 19,153,878.32 | 2,795,501.54 | - |
| 矿山机械(元) | 99,523,728.79 | - | - | - |
| 其他(元) | - | - | - | 1,878,414.01 |
| 其他工程机械(元) | 110,101,785.47 | 78,406,275.18 | 116,285,612.88 | 71,927,783.33 |
| 毛利(元) | ||||
| 配件销售(元) | 6,310,877.91 | 1,789,688.79 | 6,459,215.05 | 2,642,201.33 |
| 隧道掘进机械(元) | 2,358,048.94 | 336,936.95 | 53,557,838.46 | 23,178,131.69 |
| 土石方机械(元) | 17,058,156.07 | 14,007,215.27 | 21,244,599.21 | 12,531,816.96 |
| 装备租赁(元) | 30,190,721.55 | 27,701,819.49 | 58,052,848.71 | 33,032,775.40 |
| 建筑施工(元) | -432,542.91 | -1,352,251.13 | 122,391.86 | - |
| 矿山机械(元) | 14,988,300.46 | - | - | - |
| 其他(元) | - | - | - | 1,871,394.85 |
| 其他工程机械(元) | 10,529,591.63 | 7,084,642.66 | 18,390,372.10 | 24,218,823.55 |
| 毛利率(%) | ||||
| 配件销售(%) | 31.25 | 14.29 | 28.37 | 24.64 |
| 隧道掘进机械(%) | 21.49 | 21.78 | 37.10 | 26.95 |
| 土石方机械(%) | 6.30 | 9.81 | 7.71 | 8.19 |
| 装备租赁(%) | 43.19 | 58.58 | 61.23 | 65.94 |
| 建筑施工(%) | -0.78 | -7.60 | 4.19 | - |
| 矿山机械(%) | 13.09 | - | - | - |
| 其他(%) | - | - | - | 49.91 |
| 其他工程机械(%) | 8.73 | 8.29 | 13.66 | 25.19 |
| 收入构成(%) | ||||
| 配件销售(%) | 3.05 | 4.08 | 3.37 | 2.68 |
| 隧道掘进机械(%) | 1.66 | 0.50 | 21.39 | 21.52 |
| 土石方机械(%) | 40.87 | 46.43 | 40.82 | 38.27 |
| 装备租赁(%) | 10.55 | 15.38 | 14.04 | 12.53 |
| 建筑施工(%) | 8.39 | 5.79 | 0.43 | - |
| 矿山机械(%) | 17.28 | - | - | - |
| 其他(%) | - | - | - | 0.94 |
| 其他工程机械(%) | 18.20 | 27.81 | 19.95 | 24.05 |
| 毛利构成(%) | ||||
| 配件销售(%) | 7.79 | 3.61 | 4.09 | 2.71 |
| 隧道掘进机械(%) | 2.91 | 0.68 | 33.93 | 23.78 |
| 土石方机械(%) | 21.06 | 28.26 | 13.46 | 12.86 |
| 装备租赁(%) | 37.27 | 55.89 | 36.78 | 33.89 |
| 建筑施工(%) | -0.53 | -2.73 | 0.08 | - |
| 矿山机械(%) | 18.50 | - | - | - |
| 其他(%) | - | - | - | 1.92 |
| 其他工程机械(%) | 13.00 | 14.29 | 11.65 | 24.85 |