| 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) | |||||
| 配件(元) | 521,531.65 | 401,551.03 | 292,529.00 | 308,033.80 | 180,380.36 |
| 挖斗(元) | 10,197,344.90 | 26,655,317.47 | 15,377,608.39 | 22,934,294.16 | 6,996,215.89 |
| 租金及废料(元) | - | - | - | 1,606,003.17 | - |
| 废料(元) | - | 415,686.73 | - | - | - |
| 其他工装工具类(元) | 11,330,600.73 | 15,391,553.71 | 8,167,294.91 | 15,579,366.22 | 4,189,924.44 |
| 营业成本(元) | |||||
| 配件(元) | 439,241.52 | 489,583.25 | 284,140.07 | 207,922.82 | 126,266.22 |
| 挖斗(元) | 8,982,401.31 | 19,757,980.79 | 11,090,012.75 | 16,860,544.28 | 5,175,890.72 |
| 租金及废料(元) | - | - | - | - | - |
| 废料(元) | - | - | - | - | - |
| 其他工装工具类(元) | 9,879,336.35 | 9,569,584.90 | 5,334,532.64 | 11,335,683.66 | 2,896,849.02 |
| 毛利(元) | |||||
| 配件(元) | 82,290.13 | -88,032.22 | 8,388.93 | 100,110.98 | 54,114.14 |
| 挖斗(元) | 1,214,943.59 | 6,897,336.68 | 4,287,595.64 | 6,073,749.88 | 1,820,325.17 |
| 租金及废料(元) | - | - | - | 1,606,003.17 | - |
| 废料(元) | - | 415,686.73 | - | - | - |
| 其他工装工具类(元) | 1,451,264.38 | 5,821,968.81 | 2,832,762.27 | 4,243,682.56 | 1,293,075.42 |
| 毛利率(%) | |||||
| 配件(%) | 15.78 | -21.92 | 2.87 | 32.50 | 30.00 |
| 挖斗(%) | 11.91 | 25.88 | 27.88 | 26.48 | 26.02 |
| 租金及废料(%) | - | - | - | - | - |
| 废料(%) | - | - | - | - | - |
| 其他工装工具类(%) | 12.81 | 37.83 | 34.68 | 27.24 | 30.86 |
| 收入构成(%) | |||||
| 配件(%) | 2.37 | 0.94 | 1.23 | 0.76 | 1.59 |
| 挖斗(%) | 46.25 | 62.19 | 64.51 | 56.73 | 61.55 |
| 租金及废料(%) | - | - | - | 3.97 | - |
| 废料(%) | - | 0.97 | - | - | - |
| 其他工装工具类(%) | 51.39 | 35.91 | 34.26 | 38.54 | 36.86 |
| 毛利构成(%) | |||||
| 配件(%) | 2.99 | -0.67 | 0.12 | 0.83 | 1.71 |
| 挖斗(%) | 44.20 | 52.87 | 60.15 | 50.52 | 57.47 |
| 租金及废料(%) | - | - | - | 13.36 | - |
| 废料(%) | - | 3.19 | - | - | - |
| 其他工装工具类(%) | 52.80 | 44.62 | 39.74 | 35.29 | 40.82 |