| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 经营租赁业务(元) | - | - | - | 21,588,130.41 | 10,342,354.63 |
| 智能装备产品(元) | - | - | - | - | 411,665,055.15 |
| 隧道施工智能装备产品(元) | - | - | - | 896,913,861.57 | - |
| 后市场(元) | 30,412,560.23 | 57,613,129.89 | 25,434,094.39 | - | - |
| 主机(元) | 346,699,655.71 | 712,060,800.01 | 367,920,308.76 | - | - |
| 其他产品(元) | 6,630,899.39 | 29,268,912.34 | 11,414,344.46 | 35,622,250.00 | 13,301,742.91 |
| 营业成本(元) | |||||
| 经营租赁业务(元) | - | - | - | 13,253,951.25 | 6,302,752.70 |
| 智能装备产品(元) | - | - | - | - | 273,162,402.85 |
| 隧道施工智能装备产品(元) | - | - | - | 574,942,889.91 | - |
| 后市场(元) | 17,663,636.05 | 33,030,624.34 | 14,121,510.06 | - | - |
| 主机(元) | 241,590,036.57 | 490,708,156.87 | 236,013,762.03 | - | - |
| 其他产品(元) | 2,723,912.70 | 12,755,035.93 | 3,977,215.31 | 14,436,744.90 | 5,436,265.04 |
| 毛利(元) | |||||
| 经营租赁业务(元) | - | - | - | 8,334,179.16 | 4,039,601.93 |
| 智能装备产品(元) | - | - | - | - | 138,502,652.30 |
| 隧道施工智能装备产品(元) | - | - | - | 321,970,971.66 | - |
| 后市场(元) | 12,748,924.18 | 24,582,505.55 | 11,312,584.33 | - | - |
| 主机(元) | 105,109,619.14 | 221,352,643.14 | 131,906,546.73 | - | - |
| 其他产品(元) | 3,906,986.69 | 16,513,876.41 | 7,437,129.15 | 21,185,505.10 | 7,865,477.87 |
| 毛利率(%) | |||||
| 经营租赁业务(%) | - | - | - | 38.61 | 39.06 |
| 智能装备产品(%) | - | - | - | - | 33.64 |
| 隧道施工智能装备产品(%) | - | - | - | 35.90 | - |
| 后市场(%) | 41.92 | 42.67 | 44.48 | - | - |
| 主机(%) | 30.32 | 31.09 | 35.85 | - | - |
| 其他产品(%) | 58.92 | 56.42 | 65.16 | 59.47 | 59.13 |
| 收入构成(%) | |||||
| 经营租赁业务(%) | - | - | - | 2.26 | 2.38 |
| 智能装备产品(%) | - | - | - | - | 94.57 |
| 隧道施工智能装备产品(%) | - | - | - | 94.00 | - |
| 后市场(%) | 7.93 | 7.21 | 6.28 | - | - |
| 主机(%) | 90.35 | 89.13 | 90.90 | - | - |
| 其他产品(%) | 1.73 | 3.66 | 2.82 | 3.73 | 3.06 |
| 毛利构成(%) | |||||
| 经营租赁业务(%) | - | - | - | 2.37 | 2.69 |
| 智能装备产品(%) | - | - | - | - | 92.08 |
| 隧道施工智能装备产品(%) | - | - | - | 91.60 | - |
| 后市场(%) | 10.47 | 9.37 | 7.51 | - | - |
| 主机(%) | 86.32 | 84.34 | 87.55 | - | - |
| 其他产品(%) | 3.21 | 6.29 | 4.94 | 6.03 | 5.23 |