| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵消(元) | -121,170,184.94 | - | - | -222,885,053.88 |
| 钢结构制作及安装(元) | 60,656,519.45 | 24,006,800.00 | - | 60,491,829.93 |
| 建筑及施工机械租赁(元) | 884,467,650.95 | 354,760,100.00 | - | 1,028,642,180.00 |
| 路面工程(元) | 62,995,725.46 | 9,538,000.00 | - | 120,288,659.57 |
| 运输业务(元) | 40,383,694.00 | 17,789,100.00 | - | 32,637,221.58 |
| 筑路设备及起重机械销售(元) | 194,345,712.78 | 23,180,400.00 | - | 299,078,342.18 |
| 工程施工(元) | - | - | 297,071,600.00 | - |
| 设备销售(元) | - | - | 189,024,700.00 | - |
| 租赁业(元) | - | - | 2,217,341,000.00 | - |
| 营业成本(元) | ||||
| 分部间抵消(元) | -123,816,799.77 | - | - | -210,696,999.17 |
| 钢结构制作及安装(元) | 54,649,951.00 | 20,458,100.00 | - | 53,661,300.09 |
| 建筑及施工机械租赁(元) | 1,043,449,027.79 | 463,263,000.00 | - | 1,113,636,491.34 |
| 路面工程(元) | 58,983,814.91 | 11,573,800.00 | - | 113,504,326.42 |
| 运输业务(元) | 29,477,360.14 | 13,033,800.00 | - | 24,941,049.30 |
| 筑路设备及起重机械销售(元) | 176,256,776.67 | 21,279,800.00 | - | 254,856,310.61 |
| 工程施工(元) | - | - | 264,133,600.00 | - |
| 设备销售(元) | - | - | 158,515,000.00 | - |
| 租赁业(元) | - | - | 2,354,252,500.00 | - |
| 毛利(元) | ||||
| 分部间抵消(元) | 2,646,614.83 | - | - | -12,188,054.71 |
| 钢结构制作及安装(元) | 6,006,568.45 | 3,548,700.00 | - | 6,830,529.84 |
| 建筑及施工机械租赁(元) | -158,981,376.84 | -108,502,900.00 | - | -84,994,311.34 |
| 路面工程(元) | 4,011,910.55 | -2,035,800.00 | - | 6,784,333.15 |
| 运输业务(元) | 10,906,333.86 | 4,755,300.00 | - | 7,696,172.28 |
| 筑路设备及起重机械销售(元) | 18,088,936.11 | 1,900,600.00 | - | 44,222,031.57 |
| 工程施工(元) | - | - | 32,938,000.00 | - |
| 设备销售(元) | - | - | 30,509,700.00 | - |
| 租赁业(元) | - | - | -136,911,500.00 | - |
| 毛利率(%) | ||||
| 分部间抵消(%) | -2.18 | - | - | 5.47 |
| 钢结构制作及安装(%) | 9.90 | 14.78 | - | 11.29 |
| 建筑及施工机械租赁(%) | -17.97 | -30.58 | - | -8.26 |
| 路面工程(%) | 6.37 | -21.34 | - | 5.64 |
| 运输业务(%) | 27.01 | 26.73 | - | 23.58 |
| 筑路设备及起重机械销售(%) | 9.31 | 8.20 | - | 14.79 |
| 工程施工(%) | - | - | 11.09 | - |
| 设备销售(%) | - | - | 16.14 | - |
| 租赁业(%) | - | - | -6.17 | - |
| 收入构成(%) | ||||
| 分部间抵消(%) | -10.80 | - | - | -16.91 |
| 钢结构制作及安装(%) | 5.41 | 5.59 | - | 4.59 |
| 建筑及施工机械租赁(%) | 78.85 | 82.64 | - | 78.03 |
| 路面工程(%) | 5.62 | 2.22 | - | 9.12 |
| 运输业务(%) | 3.60 | 4.14 | - | 2.48 |
| 筑路设备及起重机械销售(%) | 17.33 | 5.40 | - | 22.69 |
| 工程施工(%) | - | - | 10.99 | - |
| 设备销售(%) | - | - | 6.99 | - |
| 租赁业(%) | - | - | 82.02 | - |
| 毛利构成(%) | ||||
| 分部间抵消(%) | - | - | - | - |
| 钢结构制作及安装(%) | - | - | - | - |
| 建筑及施工机械租赁(%) | - | - | - | - |
| 路面工程(%) | - | - | - | - |
| 运输业务(%) | - | - | - | - |
| 筑路设备及起重机械销售(%) | - | - | - | - |
| 工程施工(%) | - | - | - | - |
| 设备销售(%) | - | - | - | - |
| 租赁业(%) | - | - | - | - |