| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 沥青路面专用施工车辆(元) | 10,900,900.26 | 28,599,767.88 | 19,993,855.23 | 15,336,013.13 | 6,106,850.15 |
| 筑路机械(元) | 48,893,673.33 | 150,132,583.69 | 85,248,394.62 | 129,245,429.73 | 68,771,804.46 |
| 营业成本(元) | |||||
| 沥青路面专用施工车辆(元) | 6,358,692.62 | 20,360,003.17 | 14,661,698.02 | 11,343,100.76 | 4,983,900.11 |
| 筑路机械(元) | 38,984,438.13 | 97,505,042.77 | 54,416,010.68 | 93,149,594.57 | 47,035,140.10 |
| 毛利(元) | |||||
| 沥青路面专用施工车辆(元) | 4,542,207.64 | 8,239,764.71 | 5,332,157.21 | 3,992,912.37 | 1,122,950.04 |
| 筑路机械(元) | 9,909,235.20 | 52,627,540.92 | 30,832,383.94 | 36,095,835.16 | 21,736,664.36 |
| 毛利率(%) | |||||
| 沥青路面专用施工车辆(%) | 41.67 | 28.81 | 26.67 | 26.04 | 18.39 |
| 筑路机械(%) | 20.27 | 35.05 | 36.17 | 27.93 | 31.61 |
| 收入构成(%) | |||||
| 沥青路面专用施工车辆(%) | 18.23 | 16.00 | 19.00 | 10.61 | 8.16 |
| 筑路机械(%) | 81.77 | 84.00 | 81.00 | 89.39 | 91.84 |
| 毛利构成(%) | |||||
| 沥青路面专用施工车辆(%) | 31.43 | 13.54 | 14.74 | 9.96 | 4.91 |
| 筑路机械(%) | 68.57 | 86.46 | 85.26 | 90.04 | 95.09 |