| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -111,252,668.44 | - | -31,627,936.68 |
| 工程机械收入(元) | 1,519,644,500.00 | 1,575,554,169.48 | 1,440,089,900.00 | 1,152,288,857.65 |
| 环卫服务收入(元) | 188,395,600.00 | 195,529,362.14 | 641,934,200.00 | 360,470,748.94 |
| 环卫设备收入(元) | 1,579,096,000.00 | - | 1,543,050,900.00 | - |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | -111,620,810.75 | - | -32,495,444.24 |
| 工程机械收入(元) | 1,240,596,900.00 | 1,304,056,045.48 | 1,215,823,900.00 | 870,729,630.83 |
| 环卫服务收入(元) | 138,837,900.00 | 147,233,176.19 | 485,403,900.00 | 270,990,352.67 |
| 环卫设备收入(元) | 1,090,829,800.00 | - | 1,138,351,000.00 | - |
| 毛利(元) | ||||
| 分部间抵销(元) | - | 368,142.31 | - | 867,507.56 |
| 工程机械收入(元) | 279,047,600.00 | 271,498,124.00 | 224,266,000.00 | 281,559,226.82 |
| 环卫服务收入(元) | 49,557,700.00 | 48,296,185.95 | 156,530,300.00 | 89,480,396.27 |
| 环卫设备收入(元) | 488,266,200.00 | - | 404,699,900.00 | - |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | -0.33 | - | -2.74 |
| 工程机械收入(%) | 18.36 | 17.23 | 15.57 | 24.43 |
| 环卫服务收入(%) | 26.31 | 24.70 | 24.38 | 24.82 |
| 环卫设备收入(%) | 30.92 | - | 26.23 | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -6.70 | - | -2.14 |
| 工程机械收入(%) | 46.23 | 94.92 | 39.73 | 77.80 |
| 环卫服务收入(%) | 5.73 | 11.78 | 17.71 | 24.34 |
| 环卫设备收入(%) | 48.04 | - | 42.57 | - |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | 0.11 | - | 0.23 |
| 工程机械收入(%) | 34.16 | 84.80 | 28.55 | 75.71 |
| 环卫服务收入(%) | 6.07 | 15.08 | 19.93 | 24.06 |
| 环卫设备收入(%) | 59.77 | - | 51.52 | - |