| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 废铝废铁销售(元) | - | 2,075,896.88 | - | - | 2,038,800.00 | 1,464,747.99 |
| 加工销售(元) | - | 10,348,870.07 | - | - | - | 37,335,061.23 |
| 经营租赁及服务(元) | - | 2,775,084,597.39 | - | - | - | 2,309,973,184.65 |
| 维护保养费(元) | - | 188,139.65 | - | - | 2,192,100.00 | 2,066,939.28 |
| 租赁费(元) | - | 8,154,813.38 | - | - | 10,290,400.00 | 8,153,417.75 |
| 地下维修维护工程(元) | - | - | - | - | 95,174,200.00 | - |
| 高空作业平台(元) | 4,809,914,407.70 | - | 993,184,000.00 | 3,943,963,498.98 | 2,879,629,000.00 | - |
| 建筑支护设备(元) | 913,582,312.33 | - | 219,960,400.00 | 1,127,108,521.35 | 734,724,600.00 | - |
| 算力设备服务(元) | 214,286,987.20 | - | 65,449,600.00 | 12,005,271.88 | - | - |
| 其他(元) | - | 9,235,039.32 | 9,576,700.00 | - | 1,322,500.00 | 346,182.09 |
| 营业成本(元) | ||||||
| 废铝废铁销售(元) | - | 7,601,957.77 | - | - | 1,443,500.00 | 1,282,029.69 |
| 加工销售(元) | - | 2,229,224.82 | - | - | - | 11,627,651.45 |
| 经营租赁及服务(元) | - | 1,658,159,862.36 | - | - | - | 1,323,047,366.96 |
| 维护保养费(元) | - | 4,072,219.23 | - | - | 5,212,100.00 | 2,247,263.70 |
| 租赁费(元) | - | 4,137,459.21 | - | - | 6,991,300.00 | 6,400,128.38 |
| 地下维修维护工程(元) | - | - | - | - | 43,877,400.00 | - |
| 高空作业平台(元) | 2,808,943,578.33 | - | 554,460,600.00 | 2,194,155,391.76 | 1,628,793,500.00 | - |
| 建筑支护设备(元) | 673,808,236.88 | - | 138,128,700.00 | 645,527,951.97 | 435,738,800.00 | - |
| 算力设备服务(元) | 158,824,832.82 | - | 33,602,700.00 | 4,633,630.65 | - | - |
| 其他(元) | - | 5,482,737.86 | 11,163,900.00 | - | 2,745,500.00 | 16,775.40 |
| 毛利(元) | ||||||
| 废铝废铁销售(元) | - | -5,526,060.89 | - | - | 595,300.00 | 182,718.30 |
| 加工销售(元) | - | 8,119,645.25 | - | - | - | 25,707,409.78 |
| 经营租赁及服务(元) | - | 1,116,924,735.03 | - | - | - | 986,925,817.69 |
| 维护保养费(元) | - | -3,884,079.58 | - | - | -3,020,000.00 | -180,324.42 |
| 租赁费(元) | - | 4,017,354.17 | - | - | 3,299,100.00 | 1,753,289.37 |
| 地下维修维护工程(元) | - | - | - | - | 51,296,800.00 | - |
| 高空作业平台(元) | 2,000,970,829.37 | - | 438,723,400.00 | 1,749,808,107.22 | 1,250,835,500.00 | - |
| 建筑支护设备(元) | 239,774,075.45 | - | 81,831,700.00 | 481,580,569.38 | 298,985,800.00 | - |
| 算力设备服务(元) | 55,462,154.38 | - | 31,846,900.00 | 7,371,641.23 | - | - |
| 其他(元) | - | 3,752,301.46 | -1,587,200.00 | - | -1,423,000.00 | 329,406.69 |
| 毛利率(%) | ||||||
| 废铝废铁销售(%) | - | -266.20 | - | - | 29.20 | 12.47 |
| 加工销售(%) | - | 78.46 | - | - | - | 68.86 |
| 经营租赁及服务(%) | - | 40.25 | - | - | - | 42.72 |
| 维护保养费(%) | - | -2,064.47 | - | - | -137.77 | -8.72 |
| 租赁费(%) | - | 49.26 | - | - | 32.06 | 21.50 |
| 地下维修维护工程(%) | - | - | - | - | 53.90 | - |
| 高空作业平台(%) | 41.60 | - | 44.17 | 44.37 | 43.44 | - |
| 建筑支护设备(%) | 26.25 | - | 37.20 | 42.73 | 40.69 | - |
| 算力设备服务(%) | 25.88 | - | 48.66 | 61.40 | - | - |
| 其他(%) | - | 40.63 | -16.57 | - | -107.60 | 95.15 |
| 收入构成(%) | ||||||
| 废铝废铁销售(%) | - | 0.07 | - | - | 0.05 | 0.06 |
| 加工销售(%) | - | 0.37 | - | - | - | 1.58 |
| 经营租赁及服务(%) | - | 98.93 | - | - | - | 97.91 |
| 维护保养费(%) | - | 0.01 | - | - | 0.06 | 0.09 |
| 租赁费(%) | - | 0.29 | - | - | 0.28 | 0.35 |
| 地下维修维护工程(%) | - | - | - | - | 2.55 | - |
| 高空作业平台(%) | 81.01 | - | 77.10 | 77.59 | 77.30 | - |
| 建筑支护设备(%) | 15.39 | - | 17.08 | 22.17 | 19.72 | - |
| 算力设备服务(%) | 3.61 | - | 5.08 | 0.24 | - | - |
| 其他(%) | - | 0.33 | 0.74 | - | 0.04 | 0.01 |
| 毛利构成(%) | ||||||
| 废铝废铁销售(%) | - | -0.49 | - | - | 0.04 | 0.02 |
| 加工销售(%) | - | 0.72 | - | - | - | 2.53 |
| 经营租赁及服务(%) | - | 99.42 | - | - | - | 97.26 |
| 维护保养费(%) | - | -0.35 | - | - | -0.19 | -0.02 |
| 租赁费(%) | - | 0.36 | - | - | 0.21 | 0.17 |
| 地下维修维护工程(%) | - | - | - | - | 3.20 | - |
| 高空作业平台(%) | 87.14 | - | 79.65 | 78.16 | 78.15 | - |
| 建筑支护设备(%) | 10.44 | - | 14.86 | 21.51 | 18.68 | - |
| 算力设备服务(%) | 2.42 | - | 5.78 | 0.33 | - | - |
| 其他(%) | - | 0.33 | -0.29 | - | -0.09 | 0.03 |