| 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) | |||||
| 分部间抵销(元) | -111,252,668.44 | - | -31,627,936.68 | - | -35,567,964.85 |
| 工程机械收入(元) | 1,575,554,169.48 | 1,440,089,900.00 | 1,152,288,857.65 | 818,071,200.00 | 1,042,618,929.77 |
| 环卫服务收入(元) | 195,529,362.14 | 641,934,200.00 | 360,470,748.94 | 699,099,400.00 | 358,004,830.84 |
| 环卫设备收入(元) | - | 1,543,050,900.00 | - | 1,196,884,000.00 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -111,620,810.75 | - | -32,495,444.24 | - | -26,808,310.83 |
| 工程机械收入(元) | 1,304,056,045.48 | 1,215,823,900.00 | 870,729,630.83 | 574,651,300.00 | 800,413,407.29 |
| 环卫服务收入(元) | 147,233,176.19 | 485,403,900.00 | 270,990,352.67 | 532,664,100.00 | 270,206,954.70 |
| 环卫设备收入(元) | - | 1,138,351,000.00 | - | 854,380,800.00 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 368,142.31 | - | 867,507.56 | - | -8,759,654.02 |
| 工程机械收入(元) | 271,498,124.00 | 224,266,000.00 | 281,559,226.82 | 243,419,900.00 | 242,205,522.48 |
| 环卫服务收入(元) | 48,296,185.95 | 156,530,300.00 | 89,480,396.27 | 166,435,300.00 | 87,797,876.14 |
| 环卫设备收入(元) | - | 404,699,900.00 | - | 342,503,200.00 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -0.33 | - | -2.74 | - | 24.63 |
| 工程机械收入(%) | 17.23 | 15.57 | 24.43 | 29.76 | 23.23 |
| 环卫服务收入(%) | 24.70 | 24.38 | 24.82 | 23.81 | 24.52 |
| 环卫设备收入(%) | - | 26.23 | - | 28.62 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -6.70 | - | -2.14 | - | -2.61 |
| 工程机械收入(%) | 94.92 | 39.73 | 77.80 | 30.14 | 76.38 |
| 环卫服务收入(%) | 11.78 | 17.71 | 24.34 | 25.76 | 26.23 |
| 环卫设备收入(%) | - | 42.57 | - | 44.10 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.11 | - | 0.23 | - | -2.73 |
| 工程机械收入(%) | 84.80 | 28.55 | 75.71 | 32.35 | 75.40 |
| 环卫服务收入(%) | 15.08 | 19.93 | 24.06 | 22.12 | 27.33 |
| 环卫设备收入(%) | - | 51.52 | - | 45.52 | - |