| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 钢结构产品(元) | 71,322,123.03 | 172,345,300.00 | 56,448,475.67 | 24,006,800.00 | 146,288,291.45 | 48,570,215.91 |
| 建筑及施工机械租赁(元) | 788,878,300.73 | 1,899,578,800.00 | 878,161,847.55 | 354,760,100.00 | 2,165,042,133.64 | 1,022,922,281.37 |
| 路面工程(元) | 64,306,229.88 | 179,433,900.00 | 60,938,715.63 | 9,538,000.00 | 150,783,330.99 | 116,659,368.41 |
| 塔机及配件销售(元) | 8,740,593.92 | 45,953,700.00 | 15,290,209.57 | - | 63,809,255.61 | 31,772,064.39 |
| 运输业务(元) | 44,635,023.78 | 77,258,500.00 | 38,182,518.27 | 17,789,100.00 | 52,298,912.89 | 31,183,530.68 |
| 筑路设备及配件销售(元) | 109,296,865.33 | 89,386,300.00 | 58,145,246.93 | - | 83,753,863.14 | 59,318,702.96 |
| 矿用胶轮车(元) | 3,083,013.81 | - | 4,912,876.12 | - | 41,461,548.67 | - |
| 筑路设备及起重机械销售(元) | - | - | - | 23,180,400.00 | - | - |
| 煤矿机械设备销售(元) | - | 59,368,100.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 钢结构产品(元) | 66,780,367.59 | 160,735,900.00 | 49,707,039.76 | 20,458,100.00 | 124,316,738.61 | 43,305,877.80 |
| 建筑及施工机械租赁(元) | 926,136,731.96 | 2,241,174,300.00 | 1,022,244,921.93 | 463,263,000.00 | 2,312,723,361.24 | 1,091,964,631.01 |
| 路面工程(元) | 60,925,486.51 | 173,676,400.00 | 57,309,728.40 | 11,573,800.00 | 139,816,865.33 | 109,875,035.26 |
| 塔机及配件销售(元) | 9,158,572.35 | 43,501,700.00 | 16,723,733.85 | - | 57,586,390.57 | 30,351,187.92 |
| 运输业务(元) | 43,135,662.72 | 58,384,200.00 | 27,330,617.97 | 13,033,800.00 | 41,529,136.48 | 23,645,592.58 |
| 筑路设备及配件销售(元) | 98,594,308.16 | 81,220,000.00 | 54,565,014.00 | - | 62,338,577.14 | 45,140,659.66 |
| 矿用胶轮车(元) | 2,988,925.08 | - | 4,215,951.32 | - | 38,590,001.30 | - |
| 筑路设备及起重机械销售(元) | - | - | - | 21,279,800.00 | - | - |
| 煤矿机械设备销售(元) | - | 55,392,100.00 | - | - | - | - |
| 毛利(元) | ||||||
| 钢结构产品(元) | 4,541,755.44 | 11,609,400.00 | 6,741,435.91 | 3,548,700.00 | 21,971,552.84 | 5,264,338.11 |
| 建筑及施工机械租赁(元) | -137,258,431.23 | -341,595,500.00 | -144,083,074.38 | -108,502,900.00 | -147,681,227.60 | -69,042,349.64 |
| 路面工程(元) | 3,380,743.37 | 5,757,500.00 | 3,628,987.23 | -2,035,800.00 | 10,966,465.66 | 6,784,333.15 |
| 塔机及配件销售(元) | -417,978.43 | 2,452,000.00 | -1,433,524.28 | - | 6,222,865.04 | 1,420,876.47 |
| 运输业务(元) | 1,499,361.06 | 18,874,300.00 | 10,851,900.30 | 4,755,300.00 | 10,769,776.41 | 7,537,938.10 |
| 筑路设备及配件销售(元) | 10,702,557.17 | 8,166,300.00 | 3,580,232.93 | - | 21,415,286.00 | 14,178,043.30 |
| 矿用胶轮车(元) | 94,088.73 | - | 696,924.80 | - | 2,871,547.37 | - |
| 筑路设备及起重机械销售(元) | - | - | - | 1,900,600.00 | - | - |
| 煤矿机械设备销售(元) | - | 3,976,000.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 钢结构产品(%) | 6.37 | 6.74 | 11.94 | 14.78 | 15.02 | 10.84 |
| 建筑及施工机械租赁(%) | -17.40 | -17.98 | -16.41 | -30.58 | -6.82 | -6.75 |
| 路面工程(%) | 5.26 | 3.21 | 5.96 | -21.34 | 7.27 | 5.82 |
| 塔机及配件销售(%) | -4.78 | 5.34 | -9.38 | - | 9.75 | 4.47 |
| 运输业务(%) | 3.36 | 24.43 | 28.42 | 26.73 | 20.59 | 24.17 |
| 筑路设备及配件销售(%) | 9.79 | 9.14 | 6.16 | - | 25.57 | 23.90 |
| 矿用胶轮车(%) | 3.05 | - | 14.19 | - | 6.93 | - |
| 筑路设备及起重机械销售(%) | - | - | - | 8.20 | - | - |
| 煤矿机械设备销售(%) | - | 6.70 | - | - | - | - |
| 收入构成(%) | ||||||
| 钢结构产品(%) | 6.54 | 6.83 | 5.08 | 5.59 | 5.41 | 3.71 |
| 建筑及施工机械租赁(%) | 72.36 | 75.28 | 78.97 | 82.64 | 80.08 | 78.06 |
| 路面工程(%) | 5.90 | 7.11 | 5.48 | 2.22 | 5.58 | 8.90 |
| 塔机及配件销售(%) | 0.80 | 1.82 | 1.37 | - | 2.36 | 2.42 |
| 运输业务(%) | 4.09 | 3.06 | 3.43 | 4.14 | 1.93 | 2.38 |
| 筑路设备及配件销售(%) | 10.02 | 3.54 | 5.23 | - | 3.10 | 4.53 |
| 矿用胶轮车(%) | 0.28 | - | 0.44 | - | 1.53 | - |
| 筑路设备及起重机械销售(%) | - | - | - | 5.40 | - | - |
| 煤矿机械设备销售(%) | - | 2.35 | - | - | - | - |
| 毛利构成(%) | ||||||
| 钢结构产品(%) | - | - | - | - | - | - |
| 建筑及施工机械租赁(%) | - | - | - | - | - | - |
| 路面工程(%) | - | - | - | - | - | - |
| 塔机及配件销售(%) | - | - | - | - | - | - |
| 运输业务(%) | - | - | - | - | - | - |
| 筑路设备及配件销售(%) | - | - | - | - | - | - |
| 矿用胶轮车(%) | - | - | - | - | - | - |
| 筑路设备及起重机械销售(%) | - | - | - | - | - | - |
| 煤矿机械设备销售(%) | - | - | - | - | - | - |