| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程机械行业(元) | 537,113,653.29 | 242,281,200.22 | 577,352,587.90 | 345,877,685.02 |
| 装备租赁(元) | 69,899,805.20 | 47,287,218.54 | 94,806,251.05 | 50,092,390.19 |
| 建筑施工(元) | 55,614,653.54 | 17,801,627.19 | 2,917,893.40 | - |
| 营业成本(元) | ||||
| 工程机械行业(元) | 485,868,678.28 | 219,062,716.55 | 477,700,563.08 | 283,306,711.50 |
| 装备租赁(元) | 39,709,083.65 | 19,585,399.05 | 36,753,402.34 | 17,059,614.79 |
| 建筑施工(元) | 56,047,196.45 | 19,153,878.32 | 2,795,501.54 | - |
| 毛利(元) | ||||
| 工程机械行业(元) | 51,244,975.01 | 23,218,483.67 | 99,652,024.82 | 62,570,973.52 |
| 装备租赁(元) | 30,190,721.55 | 27,701,819.49 | 58,052,848.71 | 33,032,775.40 |
| 建筑施工(元) | -432,542.91 | -1,352,251.13 | 122,391.86 | - |
| 毛利率(%) | ||||
| 工程机械行业(%) | 9.54 | 9.58 | 17.26 | 18.09 |
| 装备租赁(%) | 43.19 | 58.58 | 61.23 | 65.94 |
| 建筑施工(%) | -0.78 | -7.60 | 4.19 | - |
| 收入构成(%) | ||||
| 工程机械行业(%) | 81.06 | 78.82 | 85.52 | 87.35 |
| 装备租赁(%) | 10.55 | 15.38 | 14.04 | 12.65 |
| 建筑施工(%) | 8.39 | 5.79 | 0.43 | - |
| 毛利构成(%) | ||||
| 工程机械行业(%) | 63.26 | 46.84 | 63.14 | 65.45 |
| 装备租赁(%) | 37.27 | 55.89 | 36.78 | 34.55 |
| 建筑施工(%) | -0.53 | -2.73 | 0.08 | - |