| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 吊装服务(元) | 105,241,562.47 | 177,544,272.46 | 93,794,293.70 | 176,367,552.26 | 116,953,678.85 |
| 吊装工程(元) | 35,687,537.14 | 40,236,680.13 | 18,579,031.44 | 68,465,553.27 | 67,878,505.86 |
| 营业成本(元) | |||||
| 吊装服务(元) | 64,881,978.53 | 158,450,498.80 | 75,674,634.91 | 132,638,549.49 | 87,985,070.63 |
| 吊装工程(元) | 31,989,424.25 | 37,282,357.86 | 18,702,627.80 | 54,564,235.18 | 55,010,205.42 |
| 毛利(元) | |||||
| 吊装服务(元) | 40,359,583.94 | 19,093,773.66 | 18,119,658.79 | 43,729,002.77 | 28,968,608.22 |
| 吊装工程(元) | 3,698,112.89 | 2,954,322.27 | -123,596.36 | 13,901,318.09 | 12,868,300.44 |
| 毛利率(%) | |||||
| 吊装服务(%) | 38.35 | 10.75 | 19.32 | 24.79 | 24.77 |
| 吊装工程(%) | 10.36 | 7.34 | -0.67 | 20.30 | 18.96 |
| 收入构成(%) | |||||
| 吊装服务(%) | 74.68 | 81.52 | 83.47 | 72.04 | 63.28 |
| 吊装工程(%) | 25.32 | 18.48 | 16.53 | 27.96 | 36.72 |
| 毛利构成(%) | |||||
| 吊装服务(%) | 91.61 | 86.60 | 100.69 | 75.88 | 69.24 |
| 吊装工程(%) | 8.39 | 13.40 | -0.69 | 24.12 | 30.76 |