| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 绞盘(元) | 159,127,783.94 | 146,182,884.73 |
| 移车器及配件(元) | 23,614,049.23 | 22,060,656.85 |
| 营业成本(元) | ||
| 绞盘(元) | 112,745,163.03 | 103,000,278.93 |
| 移车器及配件(元) | 15,677,999.61 | 16,239,618.57 |
| 毛利(元) | ||
| 绞盘(元) | 46,382,620.91 | 43,182,605.80 |
| 移车器及配件(元) | 7,936,049.62 | 5,821,038.28 |
| 毛利率(%) | ||
| 绞盘(%) | 29.15 | 29.54 |
| 移车器及配件(%) | 33.61 | 26.39 |
| 收入构成(%) | ||
| 绞盘(%) | 87.08 | 86.89 |
| 移车器及配件(%) | 12.92 | 13.11 |
| 毛利构成(%) | ||
| 绞盘(%) | 85.39 | 88.12 |
| 移车器及配件(%) | 14.61 | 11.88 |