| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 沥青路面专用施工车辆(元) | 14,285,300.32 | 6,060,841.60 | 30,752,200.75 | 10,900,900.26 |
| 筑路机械(元) | 130,060,468.50 | 55,049,063.66 | 129,009,318.01 | 48,893,673.33 |
| 营业成本(元) | ||||
| 沥青路面专用施工车辆(元) | 8,910,155.15 | 3,848,556.93 | 22,230,024.55 | 6,358,692.62 |
| 筑路机械(元) | 93,018,195.64 | 37,965,324.82 | 90,426,794.32 | 38,984,438.13 |
| 毛利(元) | ||||
| 沥青路面专用施工车辆(元) | 5,375,145.17 | 2,212,284.67 | 8,522,176.20 | 4,542,207.64 |
| 筑路机械(元) | 37,042,272.86 | 17,083,738.84 | 38,582,523.69 | 9,909,235.20 |
| 毛利率(%) | ||||
| 沥青路面专用施工车辆(%) | 37.63 | 36.50 | 27.71 | 41.67 |
| 筑路机械(%) | 28.48 | 31.03 | 29.91 | 20.27 |
| 收入构成(%) | ||||
| 沥青路面专用施工车辆(%) | 9.90 | 9.92 | 19.25 | 18.23 |
| 筑路机械(%) | 90.10 | 90.08 | 80.75 | 81.77 |
| 毛利构成(%) | ||||
| 沥青路面专用施工车辆(%) | 12.67 | 11.46 | 18.09 | 31.43 |
| 筑路机械(%) | 87.33 | 88.54 | 81.91 | 68.57 |