| 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) | |||||
| 吊装服务(元) | 60,946,049.81 | 159,192,127.49 | 105,241,562.47 | 177,544,272.46 | 93,794,293.70 |
| 吊装工程(元) | - | 46,178,355.06 | 35,687,537.14 | 40,236,680.13 | 18,579,031.44 |
| 营业成本(元) | |||||
| 吊装服务(元) | 64,512,398.44 | 140,093,276.29 | 64,881,978.53 | 158,450,498.80 | 75,674,634.91 |
| 吊装工程(元) | - | 42,983,342.02 | 31,989,424.25 | 37,282,357.86 | 18,702,627.80 |
| 毛利(元) | |||||
| 吊装服务(元) | -3,566,348.63 | 19,098,851.20 | 40,359,583.94 | 19,093,773.66 | 18,119,658.79 |
| 吊装工程(元) | - | 3,195,013.04 | 3,698,112.89 | 2,954,322.27 | -123,596.36 |
| 毛利率(%) | |||||
| 吊装服务(%) | -5.85 | 12.00 | 38.35 | 10.75 | 19.32 |
| 吊装工程(%) | - | 6.92 | 10.36 | 7.34 | -0.67 |
| 收入构成(%) | |||||
| 吊装服务(%) | 100.00 | 77.51 | 74.68 | 81.52 | 83.47 |
| 吊装工程(%) | - | 22.49 | 25.32 | 18.48 | 16.53 |
| 毛利构成(%) | |||||
| 吊装服务(%) | - | 85.67 | 91.61 | 86.60 | 100.69 |
| 吊装工程(%) | - | 14.33 | 8.39 | 13.40 | -0.69 |