| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装工程(元) | 75,994,139.94 | 31,079,766.98 | 27,469,527.26 | 4,134,074.07 |
| 吊装租赁(元) | 9,768,653.05 | 5,805,810.50 | 35,290,373.78 | 27,017,619.56 |
| 营业成本(元) | ||||
| 安装工程(元) | 69,934,988.66 | 27,834,234.28 | 25,342,028.93 | 3,962,102.40 |
| 吊装租赁(元) | 9,929,033.46 | 4,595,636.38 | 33,917,796.21 | 24,599,289.24 |
| 毛利(元) | ||||
| 安装工程(元) | 6,059,151.28 | 3,245,532.70 | 2,127,498.33 | 171,971.67 |
| 吊装租赁(元) | -160,380.41 | 1,210,174.12 | 1,372,577.57 | 2,418,330.32 |
| 毛利率(%) | ||||
| 安装工程(%) | 7.97 | 10.44 | 7.74 | 4.16 |
| 吊装租赁(%) | -1.64 | 20.84 | 3.89 | 8.95 |
| 收入构成(%) | ||||
| 安装工程(%) | 88.61 | 84.26 | 43.77 | 13.27 |
| 吊装租赁(%) | 11.39 | 15.74 | 56.23 | 86.73 |
| 毛利构成(%) | ||||
| 安装工程(%) | 102.72 | 72.84 | 60.78 | 6.64 |
| 吊装租赁(%) | -2.72 | 27.16 | 39.22 | 93.36 |