| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 技术服务类(元) | 70,317,076.73 | 20,454,250.97 | 74,236,649.96 | 26,746,327.22 |
| 螺杆销售类(元) | 136,291,849.60 | 62,851,428.62 | 131,990,495.18 | 51,296,355.90 |
| 维修类(元) | 1,569,700.67 | 869,846.22 | 1,686,869.80 | 358,530.09 |
| 租赁类(元) | 36,595,317.33 | 12,441,200.22 | 50,584,358.69 | 10,728,818.51 |
| 建筑服务类(元) | 12,585,802.53 | 5,337,695.24 | - | - |
| 营业成本(元) | ||||
| 技术服务类(元) | 42,476,394.91 | 12,991,859.76 | 49,794,744.48 | 17,800,192.28 |
| 螺杆销售类(元) | 86,051,959.09 | 39,767,909.01 | 82,190,785.19 | 34,182,326.43 |
| 维修类(元) | 950,299.51 | 545,836.61 | 1,019,080.72 | 215,703.96 |
| 租赁类(元) | 23,326,503.32 | 7,981,801.45 | 30,958,233.15 | 6,710,537.39 |
| 建筑服务类(元) | 7,840,614.59 | 3,208,075.59 | - | - |
| 毛利(元) | ||||
| 技术服务类(元) | 27,840,681.82 | 7,462,391.21 | 24,441,905.48 | 8,946,134.94 |
| 螺杆销售类(元) | 50,239,890.51 | 23,083,519.61 | 49,799,709.99 | 17,114,029.47 |
| 维修类(元) | 619,401.16 | 324,009.61 | 667,789.08 | 142,826.13 |
| 租赁类(元) | 13,268,814.01 | 4,459,398.77 | 19,626,125.54 | 4,018,281.12 |
| 建筑服务类(元) | 4,745,187.94 | 2,129,619.65 | - | - |
| 毛利率(%) | ||||
| 技术服务类(%) | 39.59 | 36.48 | 32.92 | 33.45 |
| 螺杆销售类(%) | 36.86 | 36.73 | 37.73 | 33.36 |
| 维修类(%) | 39.46 | 37.25 | 39.59 | 39.84 |
| 租赁类(%) | 36.26 | 35.84 | 38.80 | 37.45 |
| 建筑服务类(%) | 37.70 | 39.90 | - | - |
| 收入构成(%) | ||||
| 技术服务类(%) | 27.32 | 20.06 | 28.72 | 30.01 |
| 螺杆销售类(%) | 52.96 | 61.65 | 51.06 | 57.55 |
| 维修类(%) | 0.61 | 0.85 | 0.65 | 0.40 |
| 租赁类(%) | 14.22 | 12.20 | 19.57 | 12.04 |
| 建筑服务类(%) | 4.89 | 5.24 | - | - |
| 毛利构成(%) | ||||
| 技术服务类(%) | 28.79 | 19.92 | 25.85 | 29.60 |
| 螺杆销售类(%) | 51.95 | 61.62 | 52.68 | 56.63 |
| 维修类(%) | 0.64 | 0.86 | 0.71 | 0.47 |
| 租赁类(%) | 13.72 | 11.90 | 20.76 | 13.30 |
| 建筑服务类(%) | 4.91 | 5.69 | - | - |