| 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) | |||||
| 对口器(元) | - | - | - | - | 4,221,392.64 |
| 技术服务(元) | 450,745.46 | 1,385,777.47 | 1,106,555.58 | 2,366,500.83 | 1,326,863.39 |
| 坡口机(元) | - | - | - | - | 2,257,746.58 |
| 铜衬、安装架(元) | - | - | - | - | 4,511,024.01 |
| 移动电站(元) | - | - | - | - | 2,154,420.00 |
| 租赁业务(元) | 4,084,860.13 | 16,403,498.94 | 6,238,845.01 | 16,741,342.31 | 1,575,598.22 |
| 销售业务(元) | 26,438,087.62 | 40,928,964.36 | 9,790,512.21 | 30,979,180.17 | - |
| 其他(元) | - | - | - | - | 618,767.26 |
| 营业成本(元) | |||||
| 对口器(元) | - | - | - | - | 1,095,905.27 |
| 技术服务(元) | 187,558.80 | 477,222.82 | 541,109.67 | 763,149.63 | 726,465.96 |
| 坡口机(元) | - | - | - | - | 1,767,046.62 |
| 铜衬、安装架(元) | - | - | - | - | 1,843,088.76 |
| 移动电站(元) | - | - | - | - | 1,795,726.84 |
| 租赁业务(元) | 2,096,022.57 | 4,046,944.19 | 2,985,598.32 | 3,035,648.95 | 1,016,361.56 |
| 销售业务(元) | 8,551,395.96 | 21,508,315.25 | 4,599,996.44 | 17,092,050.58 | - |
| 其他(元) | - | - | - | - | 284,650.39 |
| 毛利(元) | |||||
| 对口器(元) | - | - | - | - | 3,125,487.37 |
| 技术服务(元) | 263,186.66 | 908,554.65 | 565,445.91 | 1,603,351.20 | 600,397.43 |
| 坡口机(元) | - | - | - | - | 490,699.96 |
| 铜衬、安装架(元) | - | - | - | - | 2,667,935.25 |
| 移动电站(元) | - | - | - | - | 358,693.16 |
| 租赁业务(元) | 1,988,837.56 | 12,356,554.75 | 3,253,246.69 | 13,705,693.36 | 559,236.66 |
| 销售业务(元) | 17,886,691.66 | 19,420,649.11 | 5,190,515.77 | 13,887,129.59 | - |
| 其他(元) | - | - | - | - | 334,116.87 |
| 毛利率(%) | |||||
| 对口器(%) | - | - | - | - | 74.04 |
| 技术服务(%) | 58.39 | 65.56 | 51.10 | 67.75 | 45.25 |
| 坡口机(%) | - | - | - | - | 21.73 |
| 铜衬、安装架(%) | - | - | - | - | 59.14 |
| 移动电站(%) | - | - | - | - | 16.65 |
| 租赁业务(%) | 48.69 | 75.33 | 52.15 | 81.87 | 35.49 |
| 销售业务(%) | 67.66 | 47.45 | 53.02 | 44.83 | - |
| 其他(%) | - | - | - | - | 54.00 |
| 收入构成(%) | |||||
| 对口器(%) | - | - | - | - | 25.33 |
| 技术服务(%) | 1.46 | 2.36 | 6.46 | 4.72 | 7.96 |
| 坡口机(%) | - | - | - | - | 13.55 |
| 铜衬、安装架(%) | - | - | - | - | 27.07 |
| 移动电站(%) | - | - | - | - | 12.93 |
| 租赁业务(%) | 13.19 | 27.94 | 36.41 | 33.42 | 9.45 |
| 销售业务(%) | 85.36 | 69.70 | 57.13 | 61.85 | - |
| 其他(%) | - | - | - | - | 3.71 |
| 毛利构成(%) | |||||
| 对口器(%) | - | - | - | - | 38.41 |
| 技术服务(%) | 1.31 | 2.78 | 6.28 | 5.49 | 7.38 |
| 坡口机(%) | - | - | - | - | 6.03 |
| 铜衬、安装架(%) | - | - | - | - | 32.79 |
| 移动电站(%) | - | - | - | - | 4.41 |
| 租赁业务(%) | 9.88 | 37.80 | 36.11 | 46.94 | 6.87 |
| 销售业务(%) | 88.82 | 59.42 | 57.61 | 47.56 | - |
| 其他(%) | - | - | - | - | 4.11 |