| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 吊装服务(元) | 168,437,421.76 | 60,946,049.81 | 159,192,127.49 | 105,241,562.47 |
| 吊装工程(元) | 20,959,575.99 | - | 46,178,355.06 | 35,687,537.14 |
| 营业成本(元) | ||||
| 吊装服务(元) | 122,947,716.16 | 64,512,398.44 | 140,093,276.29 | 64,881,978.53 |
| 吊装工程(元) | 18,994,981.05 | - | 42,983,342.02 | 31,989,424.25 |
| 毛利(元) | ||||
| 吊装服务(元) | 45,489,705.60 | -3,566,348.63 | 19,098,851.20 | 40,359,583.94 |
| 吊装工程(元) | 1,964,594.94 | - | 3,195,013.04 | 3,698,112.89 |
| 毛利率(%) | ||||
| 吊装服务(%) | 27.01 | -5.85 | 12.00 | 38.35 |
| 吊装工程(%) | 9.37 | - | 6.92 | 10.36 |
| 收入构成(%) | ||||
| 吊装服务(%) | 88.93 | 100.00 | 77.51 | 74.68 |
| 吊装工程(%) | 11.07 | - | 22.49 | 25.32 |
| 毛利构成(%) | ||||
| 吊装服务(%) | 95.86 | - | 85.67 | 91.61 |
| 吊装工程(%) | 4.14 | - | 14.33 | 8.39 |