| 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) | |||||
| 安装工程(元) | 31,079,766.98 | 27,469,527.26 | 4,134,074.07 | 33,911,784.72 | 16,536,182.76 |
| 吊装租赁(元) | 5,805,810.50 | 35,290,373.78 | 27,017,619.56 | 48,922,036.15 | 10,916,364.82 |
| 营业成本(元) | |||||
| 安装工程(元) | 27,834,234.28 | 25,342,028.93 | 3,962,102.40 | 32,532,057.13 | 14,064,510.13 |
| 吊装租赁(元) | 4,595,636.38 | 33,917,796.21 | 24,599,289.24 | 44,728,364.02 | 8,947,904.72 |
| 毛利(元) | |||||
| 安装工程(元) | 3,245,532.70 | 2,127,498.33 | 171,971.67 | 1,379,727.59 | 2,471,672.63 |
| 吊装租赁(元) | 1,210,174.12 | 1,372,577.57 | 2,418,330.32 | 4,193,672.13 | 1,968,460.10 |
| 毛利率(%) | |||||
| 安装工程(%) | 10.44 | 7.74 | 4.16 | 4.07 | 14.95 |
| 吊装租赁(%) | 20.84 | 3.89 | 8.95 | 8.57 | 18.03 |
| 收入构成(%) | |||||
| 安装工程(%) | 84.26 | 43.77 | 13.27 | 40.94 | 60.24 |
| 吊装租赁(%) | 15.74 | 56.23 | 86.73 | 59.06 | 39.76 |
| 毛利构成(%) | |||||
| 安装工程(%) | 72.84 | 60.78 | 6.64 | 24.76 | 55.67 |
| 吊装租赁(%) | 27.16 | 39.22 | 93.36 | 75.24 | 44.33 |