| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机械(元) | - | 4,939,209.77 | 19,682,336.72 | 4,540,769.99 |
| 建材(元) | - | 28,001,705.95 | 69,768,984.57 | 36,662,926.83 |
| 贸易(元) | - | 1,184,438.86 | 5,131,005.75 | 2,160,465.64 |
| 废品收入(元) | 61,143.71 | - | - | - |
| 小计其他业务(元) | 83,904,547.45 | - | - | - |
| 营业成本(元) | ||||
| 机械(元) | - | 4,484,034.41 | 15,724,976.88 | 4,158,241.40 |
| 建材(元) | - | 26,515,480.70 | 64,095,124.30 | 30,347,775.13 |
| 贸易(元) | - | 1,100,433.00 | 4,813,547.48 | 2,085,314.60 |
| 废品收入(元) | - | - | - | - |
| 小计其他业务(元) | 74,772,372.56 | - | - | - |
| 毛利(元) | ||||
| 机械(元) | - | 455,175.36 | 3,957,359.84 | 382,528.59 |
| 建材(元) | - | 1,486,225.25 | 5,673,860.27 | 6,315,151.70 |
| 贸易(元) | - | 84,005.86 | 317,458.27 | 75,151.04 |
| 废品收入(元) | - | - | - | - |
| 小计其他业务(元) | 9,132,174.89 | - | - | - |
| 毛利率(%) | ||||
| 机械(%) | - | 9.22 | 20.11 | 8.42 |
| 建材(%) | - | 5.31 | 8.13 | 17.22 |
| 贸易(%) | - | 7.09 | 6.19 | 3.48 |
| 废品收入(%) | - | - | - | - |
| 小计其他业务(%) | 10.88 | - | - | - |
| 收入构成(%) | ||||
| 机械(%) | - | 14.47 | 20.81 | 10.47 |
| 建材(%) | - | 82.06 | 73.77 | 84.55 |
| 贸易(%) | - | 3.47 | 5.42 | 4.98 |
| 废品收入(%) | 0.07 | - | - | - |
| 小计其他业务(%) | 99.93 | - | - | - |
| 毛利构成(%) | ||||
| 机械(%) | - | 22.47 | 39.78 | 5.65 |
| 建材(%) | - | 73.38 | 57.03 | 93.24 |
| 贸易(%) | - | 4.15 | 3.19 | 1.11 |
| 废品收入(%) | 0.00 | - | - | - |
| 小计其他业务(%) | 100.00 | - | - | - |