| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢结构产品(元) | 127,739,937.85 | 83,051,800.00 | 54,604,038.92 | 165,292,503.45 | 70,601,522.69 |
| 建筑及施工机械租赁(元) | 2,834,648,214.82 | 2,163,319,600.00 | 1,413,562,565.14 | 3,502,313,308.60 | 1,632,032,760.26 |
| 路面工程(元) | 147,651,405.26 | 104,790,100.00 | 63,034,804.99 | 121,675,424.60 | 44,170,295.11 |
| 内部抵消(元) | - | - | -365,982,155.57 | -800,187,614.08 | -287,855,349.88 |
| 运输业务(元) | 42,220,333.05 | 31,170,900.00 | 20,959,873.10 | 39,647,087.57 | 22,063,739.48 |
| 筑路设备及起重机械销售(元) | - | 56,054,700.00 | 384,381,550.34 | 858,927,074.08 | 298,618,468.84 |
| 塔机及配件销售(元) | 35,843,552.39 | - | - | - | - |
| 筑路设备及配件销售(元) | 28,158,959.23 | - | - | - | - |
| 营业成本(元) | |||||
| 钢结构产品(元) | 117,652,958.55 | 77,379,700.00 | 48,473,052.05 | 150,532,618.26 | 64,807,274.26 |
| 建筑及施工机械租赁(元) | 2,557,404,605.13 | 1,883,031,600.00 | 1,233,058,742.04 | 2,671,336,469.70 | 1,212,589,621.88 |
| 路面工程(元) | 141,537,215.60 | 95,290,500.00 | 56,339,950.97 | 111,229,476.79 | 39,705,791.21 |
| 内部抵消(元) | - | - | -325,288,290.69 | -756,620,957.50 | -284,427,036.65 |
| 运输业务(元) | 42,888,904.53 | 31,114,000.00 | 21,616,806.88 | 42,641,830.15 | 23,564,384.87 |
| 筑路设备及起重机械销售(元) | - | 33,749,800.00 | 332,624,668.94 | 794,389,542.25 | 277,819,368.99 |
| 塔机及配件销售(元) | 31,048,193.33 | - | - | - | - |
| 筑路设备及配件销售(元) | 24,638,237.65 | - | - | - | - |
| 毛利(元) | |||||
| 钢结构产品(元) | 10,086,979.30 | 5,672,100.00 | 6,130,986.87 | 14,759,885.19 | 5,794,248.43 |
| 建筑及施工机械租赁(元) | 277,243,609.69 | 280,288,000.00 | 180,503,823.10 | 830,976,838.90 | 419,443,138.38 |
| 路面工程(元) | 6,114,189.66 | 9,499,600.00 | 6,694,854.02 | 10,445,947.81 | 4,464,503.90 |
| 内部抵消(元) | - | - | -40,693,864.88 | -43,566,656.58 | -3,428,313.23 |
| 运输业务(元) | -668,571.48 | 56,900.00 | -656,933.78 | -2,994,742.58 | -1,500,645.39 |
| 筑路设备及起重机械销售(元) | - | 22,304,900.00 | 51,756,881.40 | 64,537,531.83 | 20,799,099.85 |
| 塔机及配件销售(元) | 4,795,359.06 | - | - | - | - |
| 筑路设备及配件销售(元) | 3,520,721.58 | - | - | - | - |
| 毛利率(%) | |||||
| 钢结构产品(%) | 7.90 | 6.83 | 11.23 | 8.93 | 8.21 |
| 建筑及施工机械租赁(%) | 9.78 | 12.96 | 12.77 | 23.73 | 25.70 |
| 路面工程(%) | 4.14 | 9.07 | 10.62 | 8.59 | 10.11 |
| 内部抵消(%) | - | - | 11.12 | 5.44 | 1.19 |
| 运输业务(%) | -1.58 | 0.18 | -3.13 | -7.55 | -6.80 |
| 筑路设备及起重机械销售(%) | - | 39.79 | 13.46 | 7.51 | 6.97 |
| 塔机及配件销售(%) | 13.38 | - | - | - | - |
| 筑路设备及配件销售(%) | 12.50 | - | - | - | - |
| 收入构成(%) | |||||
| 钢结构产品(%) | 3.97 | 3.41 | 3.48 | 4.25 | 3.97 |
| 建筑及施工机械租赁(%) | 88.13 | 88.72 | 90.00 | 90.09 | 91.71 |
| 路面工程(%) | 4.59 | 4.30 | 4.01 | 3.13 | 2.48 |
| 内部抵消(%) | - | - | -23.30 | -20.58 | -16.17 |
| 运输业务(%) | 1.31 | 1.28 | 1.33 | 1.02 | 1.24 |
| 筑路设备及起重机械销售(%) | - | 2.30 | 24.47 | 22.09 | 16.78 |
| 塔机及配件销售(%) | 1.11 | - | - | - | - |
| 筑路设备及配件销售(%) | 0.88 | - | - | - | - |
| 毛利构成(%) | |||||
| 钢结构产品(%) | 3.35 | 1.78 | 3.01 | 1.69 | 1.30 |
| 建筑及施工机械租赁(%) | 92.08 | 88.19 | 88.60 | 95.06 | 94.14 |
| 路面工程(%) | 2.03 | 2.99 | 3.29 | 1.19 | 1.00 |
| 内部抵消(%) | - | - | -19.97 | -4.98 | -0.77 |
| 运输业务(%) | -0.22 | 0.02 | -0.32 | -0.34 | -0.34 |
| 筑路设备及起重机械销售(%) | - | 7.02 | 25.40 | 7.38 | 4.67 |
| 塔机及配件销售(%) | 1.59 | - | - | - | - |
| 筑路设备及配件销售(%) | 1.17 | - | - | - | - |