| 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) | |||||
| 工程机械行业(元) | 242,281,200.22 | 577,352,587.90 | 345,877,685.02 | 734,678,427.55 | 315,813,625.33 |
| 商业贸易产品(元) | - | - | - | 4,290,883.41 | 4,732,128.39 |
| 装备租赁(元) | 47,287,218.54 | 94,806,251.05 | 50,092,390.19 | 43,901,316.23 | 22,156,821.85 |
| 建筑施工(元) | 17,801,627.19 | 2,917,893.40 | - | - | - |
| 营业成本(元) | |||||
| 工程机械行业(元) | 219,062,716.55 | 477,700,563.08 | 283,306,711.50 | 635,155,163.20 | - |
| 商业贸易产品(元) | - | - | - | 6,021,040.07 | - |
| 装备租赁(元) | 19,585,399.05 | 36,753,402.34 | 17,059,614.79 | 24,933,804.52 | - |
| 建筑施工(元) | 19,153,878.32 | 2,795,501.54 | - | - | - |
| 毛利(元) | |||||
| 工程机械行业(元) | 23,218,483.67 | 99,652,024.82 | 62,570,973.52 | 99,523,264.35 | - |
| 商业贸易产品(元) | - | - | - | -1,730,156.66 | - |
| 装备租赁(元) | 27,701,819.49 | 58,052,848.71 | 33,032,775.40 | 18,967,511.71 | - |
| 建筑施工(元) | -1,352,251.13 | 122,391.86 | - | - | - |
| 毛利率(%) | |||||
| 工程机械行业(%) | 9.58 | 17.26 | 18.09 | 13.55 | - |
| 商业贸易产品(%) | - | - | - | -40.32 | - |
| 装备租赁(%) | 58.58 | 61.23 | 65.94 | 43.20 | - |
| 建筑施工(%) | -7.60 | 4.19 | - | - | - |
| 收入构成(%) | |||||
| 工程机械行业(%) | 78.82 | 85.52 | 87.35 | 93.84 | 92.15 |
| 商业贸易产品(%) | - | - | - | 0.55 | 1.38 |
| 装备租赁(%) | 15.38 | 14.04 | 12.65 | 5.61 | 6.47 |
| 建筑施工(%) | 5.79 | 0.43 | - | - | - |
| 毛利构成(%) | |||||
| 工程机械行业(%) | 46.84 | 63.14 | 65.45 | 85.24 | - |
| 商业贸易产品(%) | - | - | - | -1.48 | - |
| 装备租赁(%) | 55.89 | 36.78 | 34.55 | 16.24 | - |
| 建筑施工(%) | -2.73 | 0.08 | - | - | - |