| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 钢结构产品(元) | 56,448,475.67 | 24,006,800.00 | 146,288,291.45 | 48,570,215.91 | 127,739,937.85 | 83,051,800.00 | 54,604,038.92 |
| 建筑及施工机械租赁(元) | 878,161,847.55 | 354,760,100.00 | 2,165,042,133.64 | 1,022,922,281.37 | 2,834,648,214.82 | 2,163,319,600.00 | 1,413,562,565.14 |
| 路面工程(元) | 60,938,715.63 | 9,538,000.00 | 150,783,330.99 | 116,659,368.41 | 147,651,405.26 | 104,790,100.00 | 63,034,804.99 |
| 内部抵消(元) | - | - | - | - | - | - | -365,982,155.57 |
| 运输业务(元) | 38,182,518.27 | 17,789,100.00 | 52,298,912.89 | 31,183,530.68 | 42,220,333.05 | 31,170,900.00 | 20,959,873.10 |
| 筑路设备及起重机械销售(元) | - | 23,180,400.00 | - | - | - | 56,054,700.00 | 384,381,550.34 |
| 塔机及配件销售(元) | 15,290,209.57 | - | 63,809,255.61 | 31,772,064.39 | 35,843,552.39 | - | - |
| 筑路设备及配件销售(元) | 58,145,246.93 | - | 83,753,863.14 | 59,318,702.96 | 28,158,959.23 | - | - |
| 矿用胶轮车(元) | 4,912,876.12 | - | 41,461,548.67 | - | - | - | - |
| 营业成本(元) | |||||||
| 钢结构产品(元) | 49,707,039.76 | 20,458,100.00 | 124,316,738.61 | 43,305,877.80 | 117,652,958.55 | 77,379,700.00 | 48,473,052.05 |
| 建筑及施工机械租赁(元) | 1,022,244,921.93 | 463,263,000.00 | 2,312,723,361.24 | 1,091,964,631.01 | 2,557,404,605.13 | 1,883,031,600.00 | 1,233,058,742.04 |
| 路面工程(元) | 57,309,728.40 | 11,573,800.00 | 139,816,865.33 | 109,875,035.26 | 141,537,215.60 | 95,290,500.00 | 56,339,950.97 |
| 内部抵消(元) | - | - | - | - | - | - | -325,288,290.69 |
| 运输业务(元) | 27,330,617.97 | 13,033,800.00 | 41,529,136.48 | 23,645,592.58 | 42,888,904.53 | 31,114,000.00 | 21,616,806.88 |
| 筑路设备及起重机械销售(元) | - | 21,279,800.00 | - | - | - | 33,749,800.00 | 332,624,668.94 |
| 塔机及配件销售(元) | 16,723,733.85 | - | 57,586,390.57 | 30,351,187.92 | 31,048,193.33 | - | - |
| 筑路设备及配件销售(元) | 54,565,014.00 | - | 62,338,577.14 | 45,140,659.66 | 24,638,237.65 | - | - |
| 矿用胶轮车(元) | 4,215,951.32 | - | 38,590,001.30 | - | - | - | - |
| 毛利(元) | |||||||
| 钢结构产品(元) | 6,741,435.91 | 3,548,700.00 | 21,971,552.84 | 5,264,338.11 | 10,086,979.30 | 5,672,100.00 | 6,130,986.87 |
| 建筑及施工机械租赁(元) | -144,083,074.38 | -108,502,900.00 | -147,681,227.60 | -69,042,349.64 | 277,243,609.69 | 280,288,000.00 | 180,503,823.10 |
| 路面工程(元) | 3,628,987.23 | -2,035,800.00 | 10,966,465.66 | 6,784,333.15 | 6,114,189.66 | 9,499,600.00 | 6,694,854.02 |
| 内部抵消(元) | - | - | - | - | - | - | -40,693,864.88 |
| 运输业务(元) | 10,851,900.30 | 4,755,300.00 | 10,769,776.41 | 7,537,938.10 | -668,571.48 | 56,900.00 | -656,933.78 |
| 筑路设备及起重机械销售(元) | - | 1,900,600.00 | - | - | - | 22,304,900.00 | 51,756,881.40 |
| 塔机及配件销售(元) | -1,433,524.28 | - | 6,222,865.04 | 1,420,876.47 | 4,795,359.06 | - | - |
| 筑路设备及配件销售(元) | 3,580,232.93 | - | 21,415,286.00 | 14,178,043.30 | 3,520,721.58 | - | - |
| 矿用胶轮车(元) | 696,924.80 | - | 2,871,547.37 | - | - | - | - |
| 毛利率(%) | |||||||
| 钢结构产品(%) | 11.94 | 14.78 | 15.02 | 10.84 | 7.90 | 6.83 | 11.23 |
| 建筑及施工机械租赁(%) | -16.41 | -30.58 | -6.82 | -6.75 | 9.78 | 12.96 | 12.77 |
| 路面工程(%) | 5.96 | -21.34 | 7.27 | 5.82 | 4.14 | 9.07 | 10.62 |
| 内部抵消(%) | - | - | - | - | - | - | 11.12 |
| 运输业务(%) | 28.42 | 26.73 | 20.59 | 24.17 | -1.58 | 0.18 | -3.13 |
| 筑路设备及起重机械销售(%) | - | 8.20 | - | - | - | 39.79 | 13.46 |
| 塔机及配件销售(%) | -9.38 | - | 9.75 | 4.47 | 13.38 | - | - |
| 筑路设备及配件销售(%) | 6.16 | - | 25.57 | 23.90 | 12.50 | - | - |
| 矿用胶轮车(%) | 14.19 | - | 6.93 | - | - | - | - |
| 收入构成(%) | |||||||
| 钢结构产品(%) | 5.08 | 5.59 | 5.41 | 3.71 | 3.97 | 3.41 | 3.48 |
| 建筑及施工机械租赁(%) | 78.97 | 82.64 | 80.08 | 78.06 | 88.13 | 88.72 | 90.00 |
| 路面工程(%) | 5.48 | 2.22 | 5.58 | 8.90 | 4.59 | 4.30 | 4.01 |
| 内部抵消(%) | - | - | - | - | - | - | -23.30 |
| 运输业务(%) | 3.43 | 4.14 | 1.93 | 2.38 | 1.31 | 1.28 | 1.33 |
| 筑路设备及起重机械销售(%) | - | 5.40 | - | - | - | 2.30 | 24.47 |
| 塔机及配件销售(%) | 1.37 | - | 2.36 | 2.42 | 1.11 | - | - |
| 筑路设备及配件销售(%) | 5.23 | - | 3.10 | 4.53 | 0.88 | - | - |
| 矿用胶轮车(%) | 0.44 | - | 1.53 | - | - | - | - |
| 毛利构成(%) | |||||||
| 钢结构产品(%) | - | - | - | - | 3.35 | 1.78 | 3.01 |
| 建筑及施工机械租赁(%) | - | - | - | - | 92.08 | 88.19 | 88.60 |
| 路面工程(%) | - | - | - | - | 2.03 | 2.99 | 3.29 |
| 内部抵消(%) | - | - | - | - | - | - | -19.97 |
| 运输业务(%) | - | - | - | - | -0.22 | 0.02 | -0.32 |
| 筑路设备及起重机械销售(%) | - | - | - | - | - | 7.02 | 25.40 |
| 塔机及配件销售(%) | - | - | - | - | 1.59 | - | - |
| 筑路设备及配件销售(%) | - | - | - | - | 1.17 | - | - |
| 矿用胶轮车(%) | - | - | - | - | - | - | - |