| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 钢结构制作及安装(元) | 60,656,519.45 | 24,006,800.00 | - | 60,491,829.93 | - | 83,051,800.00 |
| 建筑及施工机械租赁(元) | 884,467,650.95 | 354,760,100.00 | - | 1,028,642,180.00 | - | 2,163,319,600.00 |
| 路面工程(元) | 62,995,725.46 | 9,538,000.00 | - | 120,288,659.57 | - | 104,790,100.00 |
| 运输业务(元) | 40,383,694.00 | 17,789,100.00 | - | 32,637,221.58 | - | 31,170,900.00 |
| 筑路设备及起重机械销售(元) | 194,345,712.78 | 23,180,400.00 | - | 299,078,342.18 | - | 56,054,700.00 |
| 工程施工(元) | - | - | 297,071,600.00 | - | 275,391,300.00 | - |
| 设备销售(元) | - | - | 189,024,700.00 | - | 64,002,600.00 | - |
| 租赁业(元) | - | - | 2,217,341,000.00 | - | 2,876,868,500.00 | - |
| 分部间抵消(元) | -121,170,184.94 | - | - | -222,885,053.88 | - | - |
| 营业成本(元) | ||||||
| 钢结构制作及安装(元) | 54,649,951.00 | 20,458,100.00 | - | 53,661,300.09 | - | 77,379,700.00 |
| 建筑及施工机械租赁(元) | 1,043,449,027.79 | 463,263,000.00 | - | 1,113,636,491.34 | - | 1,883,031,600.00 |
| 路面工程(元) | 58,983,814.91 | 11,573,800.00 | - | 113,504,326.42 | - | 95,290,500.00 |
| 运输业务(元) | 29,477,360.14 | 13,033,800.00 | - | 24,941,049.30 | - | 31,114,000.00 |
| 筑路设备及起重机械销售(元) | 176,256,776.67 | 21,279,800.00 | - | 254,856,310.61 | - | 33,749,800.00 |
| 工程施工(元) | - | - | 264,133,600.00 | - | 259,190,200.00 | - |
| 设备销售(元) | - | - | 158,515,000.00 | - | 55,686,400.00 | - |
| 租赁业(元) | - | - | 2,354,252,500.00 | - | 2,600,293,500.00 | - |
| 分部间抵消(元) | -123,816,799.77 | - | - | -210,696,999.17 | - | - |
| 毛利(元) | ||||||
| 钢结构制作及安装(元) | 6,006,568.45 | 3,548,700.00 | - | 6,830,529.84 | - | 5,672,100.00 |
| 建筑及施工机械租赁(元) | -158,981,376.84 | -108,502,900.00 | - | -84,994,311.34 | - | 280,288,000.00 |
| 路面工程(元) | 4,011,910.55 | -2,035,800.00 | - | 6,784,333.15 | - | 9,499,600.00 |
| 运输业务(元) | 10,906,333.86 | 4,755,300.00 | - | 7,696,172.28 | - | 56,900.00 |
| 筑路设备及起重机械销售(元) | 18,088,936.11 | 1,900,600.00 | - | 44,222,031.57 | - | 22,304,900.00 |
| 工程施工(元) | - | - | 32,938,000.00 | - | 16,201,100.00 | - |
| 设备销售(元) | - | - | 30,509,700.00 | - | 8,316,200.00 | - |
| 租赁业(元) | - | - | -136,911,500.00 | - | 276,575,000.00 | - |
| 分部间抵消(元) | 2,646,614.83 | - | - | -12,188,054.71 | - | - |
| 毛利率(%) | ||||||
| 钢结构制作及安装(%) | 9.90 | 14.78 | - | 11.29 | - | 6.83 |
| 建筑及施工机械租赁(%) | -17.97 | -30.58 | - | -8.26 | - | 12.96 |
| 路面工程(%) | 6.37 | -21.34 | - | 5.64 | - | 9.07 |
| 运输业务(%) | 27.01 | 26.73 | - | 23.58 | - | 0.18 |
| 筑路设备及起重机械销售(%) | 9.31 | 8.20 | - | 14.79 | - | 39.79 |
| 工程施工(%) | - | - | 11.09 | - | 5.88 | - |
| 设备销售(%) | - | - | 16.14 | - | 12.99 | - |
| 租赁业(%) | - | - | -6.17 | - | 9.61 | - |
| 分部间抵消(%) | -2.18 | - | - | 5.47 | - | - |
| 收入构成(%) | ||||||
| 钢结构制作及安装(%) | 5.41 | 5.59 | - | 4.59 | - | 3.41 |
| 建筑及施工机械租赁(%) | 78.85 | 82.64 | - | 78.03 | - | 88.72 |
| 路面工程(%) | 5.62 | 2.22 | - | 9.12 | - | 4.30 |
| 运输业务(%) | 3.60 | 4.14 | - | 2.48 | - | 1.28 |
| 筑路设备及起重机械销售(%) | 17.33 | 5.40 | - | 22.69 | - | 2.30 |
| 工程施工(%) | - | - | 10.99 | - | 8.56 | - |
| 设备销售(%) | - | - | 6.99 | - | 1.99 | - |
| 租赁业(%) | - | - | 82.02 | - | 89.45 | - |
| 分部间抵消(%) | -10.80 | - | - | -16.91 | - | - |
| 毛利构成(%) | ||||||
| 钢结构制作及安装(%) | - | - | - | - | - | 1.78 |
| 建筑及施工机械租赁(%) | - | - | - | - | - | 88.19 |
| 路面工程(%) | - | - | - | - | - | 2.99 |
| 运输业务(%) | - | - | - | - | - | 0.02 |
| 筑路设备及起重机械销售(%) | - | - | - | - | - | 7.02 |
| 工程施工(%) | - | - | - | - | 5.38 | - |
| 设备销售(%) | - | - | - | - | 2.76 | - |
| 租赁业(%) | - | - | - | - | 91.86 | - |
| 分部间抵消(%) | - | - | - | - | - | - |