| 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) | |||||
| 机械及配件(元) | 521,968.81 | 1,671,233.10 | 1,793,664.83 | 1,984,840.82 | 1,955,094.39 |
| 建筑材料(元) | 45,555,965.75 | 107,688,166.94 | 48,938,641.50 | 162,147,796.47 | 80,901,027.56 |
| 营业成本(元) | |||||
| 机械及配件(元) | 829,559.22 | 1,372,877.57 | 1,671,852.78 | 2,477,487.82 | 1,961,136.44 |
| 建筑材料(元) | 44,477,320.80 | 97,669,331.28 | 44,455,354.00 | 121,520,567.83 | 57,898,043.24 |
| 毛利(元) | |||||
| 机械及配件(元) | -307,590.41 | 298,355.53 | 121,812.05 | -492,647.00 | -6,042.05 |
| 建筑材料(元) | 1,078,644.95 | 10,018,835.66 | 4,483,287.50 | 40,627,228.64 | 23,002,984.32 |
| 毛利率(%) | |||||
| 机械及配件(%) | -58.93 | 17.85 | 6.79 | -24.82 | -0.31 |
| 建筑材料(%) | 2.37 | 9.30 | 9.16 | 25.06 | 28.43 |
| 收入构成(%) | |||||
| 机械及配件(%) | 1.13 | 1.53 | 3.54 | 1.21 | 2.36 |
| 建筑材料(%) | 98.87 | 98.47 | 96.46 | 98.79 | 97.64 |
| 毛利构成(%) | |||||
| 机械及配件(%) | -39.89 | 2.89 | 2.65 | -1.23 | -0.03 |
| 建筑材料(%) | 139.89 | 97.11 | 97.35 | 101.23 | 100.03 |