| 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) | |||||
| 沥青路面专用施工车辆(元) | 6,060,841.60 | 30,752,200.75 | 10,900,900.26 | 28,599,767.88 | 19,993,855.23 |
| 筑路机械(元) | 55,049,063.66 | 129,009,318.01 | 48,893,673.33 | 150,132,583.69 | 85,248,394.62 |
| 营业成本(元) | |||||
| 沥青路面专用施工车辆(元) | 3,848,556.93 | 22,230,024.55 | 6,358,692.62 | 20,360,003.17 | 14,661,698.02 |
| 筑路机械(元) | 37,965,324.82 | 90,426,794.32 | 38,984,438.13 | 97,505,042.77 | 54,416,010.68 |
| 毛利(元) | |||||
| 沥青路面专用施工车辆(元) | 2,212,284.67 | 8,522,176.20 | 4,542,207.64 | 8,239,764.71 | 5,332,157.21 |
| 筑路机械(元) | 17,083,738.84 | 38,582,523.69 | 9,909,235.20 | 52,627,540.92 | 30,832,383.94 |
| 毛利率(%) | |||||
| 沥青路面专用施工车辆(%) | 36.50 | 27.71 | 41.67 | 28.81 | 26.67 |
| 筑路机械(%) | 31.03 | 29.91 | 20.27 | 35.05 | 36.17 |
| 收入构成(%) | |||||
| 沥青路面专用施工车辆(%) | 9.92 | 19.25 | 18.23 | 16.00 | 19.00 |
| 筑路机械(%) | 90.08 | 80.75 | 81.77 | 84.00 | 81.00 |
| 毛利构成(%) | |||||
| 沥青路面专用施工车辆(%) | 11.46 | 18.09 | 31.43 | 13.54 | 14.74 |
| 筑路机械(%) | 88.54 | 81.91 | 68.57 | 86.46 | 85.26 |