| 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) | |||||
| 机械(元) | 4,939,209.77 | 19,682,336.72 | 4,540,769.99 | 22,766,831.37 | 10,514,141.53 |
| 建材(元) | 28,001,705.95 | 69,768,984.57 | 36,662,926.83 | 83,247,743.91 | 44,531,272.40 |
| 贸易(元) | 1,184,438.86 | 5,131,005.75 | 2,160,465.64 | 5,869,958.09 | 1,790,649.05 |
| 营业成本(元) | |||||
| 机械(元) | 4,484,034.41 | 15,724,976.88 | 4,158,241.40 | 18,610,471.12 | 9,197,330.50 |
| 建材(元) | 26,515,480.70 | 64,095,124.30 | 30,347,775.13 | 70,525,762.92 | 36,331,644.15 |
| 贸易(元) | 1,100,433.00 | 4,813,547.48 | 2,085,314.60 | 4,777,985.62 | 1,558,908.15 |
| 毛利(元) | |||||
| 机械(元) | 455,175.36 | 3,957,359.84 | 382,528.59 | 4,156,360.25 | 1,316,811.03 |
| 建材(元) | 1,486,225.25 | 5,673,860.27 | 6,315,151.70 | 12,721,980.99 | 8,199,628.25 |
| 贸易(元) | 84,005.86 | 317,458.27 | 75,151.04 | 1,091,972.47 | 231,740.90 |
| 毛利率(%) | |||||
| 机械(%) | 9.22 | 20.11 | 8.42 | 18.26 | 12.52 |
| 建材(%) | 5.31 | 8.13 | 17.22 | 15.28 | 18.41 |
| 贸易(%) | 7.09 | 6.19 | 3.48 | 18.60 | 12.94 |
| 收入构成(%) | |||||
| 机械(%) | 14.47 | 20.81 | 10.47 | 20.35 | 18.50 |
| 建材(%) | 82.06 | 73.77 | 84.55 | 74.41 | 78.35 |
| 贸易(%) | 3.47 | 5.42 | 4.98 | 5.25 | 3.15 |
| 毛利构成(%) | |||||
| 机械(%) | 22.47 | 39.78 | 5.65 | 23.13 | 13.51 |
| 建材(%) | 73.38 | 57.03 | 93.24 | 70.79 | 84.11 |
| 贸易(%) | 4.15 | 3.19 | 1.11 | 6.08 | 2.38 |