| 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) | |||||
| 叉车及配件销售收入(元) | 4,164,447.66 | 9,680,823.12 | 2,339,746.07 | 23,366,748.42 | 18,647,285.63 |
| 叉车租赁及衍生业务(元) | 11,983,861.46 | 24,504,962.20 | 12,681,986.04 | 28,360,649.13 | 13,386,401.82 |
| 营业成本(元) | |||||
| 叉车及配件销售收入(元) | 2,840,811.18 | 7,821,043.71 | 1,991,425.31 | 20,839,345.71 | 16,553,698.70 |
| 叉车租赁及衍生业务(元) | 9,803,721.16 | 20,203,608.22 | 9,716,702.66 | 19,979,987.17 | 9,860,969.58 |
| 毛利(元) | |||||
| 叉车及配件销售收入(元) | 1,323,636.48 | 1,859,779.41 | 348,320.76 | 2,527,402.71 | 2,093,586.93 |
| 叉车租赁及衍生业务(元) | 2,180,140.30 | 4,301,353.98 | 2,965,283.38 | 8,380,661.96 | 3,525,432.24 |
| 毛利率(%) | |||||
| 叉车及配件销售收入(%) | 31.78 | 19.21 | 14.89 | 10.82 | 11.23 |
| 叉车租赁及衍生业务(%) | 18.19 | 17.55 | 23.38 | 29.55 | 26.34 |
| 收入构成(%) | |||||
| 叉车及配件销售收入(%) | 25.79 | 28.32 | 15.58 | 45.17 | 58.21 |
| 叉车租赁及衍生业务(%) | 74.21 | 71.68 | 84.42 | 54.83 | 41.79 |
| 毛利构成(%) | |||||
| 叉车及配件销售收入(%) | 37.78 | 30.19 | 10.51 | 23.17 | 37.26 |
| 叉车租赁及衍生业务(%) | 62.22 | 69.81 | 89.49 | 76.83 | 62.74 |