| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房屋租赁(元) | 185,463.53 | 741,854.12 | 370,927.06 | 772,393.57 | 386,196.79 |
| 工程机械配件(元) | 2,403,044.21 | 3,111,302.44 | 1,303,462.43 | 2,484,363.54 | 1,130,121.61 |
| 劳务-维修服务费(元) | - | - | - | - | 348,557.52 |
| 推土机(元) | 170,758,397.80 | 275,853,756.45 | 120,323,588.99 | 313,708,413.92 | 148,758,737.22 |
| 营业成本(元) | |||||
| 房屋租赁(元) | 77,104.77 | 308,419.08 | 154,209.54 | 373,669.60 | 250,044.60 |
| 工程机械配件(元) | 2,182,430.73 | 2,355,213.91 | 902,625.67 | 2,052,129.68 | 997,872.69 |
| 劳务-维修服务费(元) | - | - | - | - | 55,176.40 |
| 推土机(元) | 140,598,250.32 | 229,025,291.59 | 99,882,694.45 | 264,184,685.64 | 126,375,006.13 |
| 毛利(元) | |||||
| 房屋租赁(元) | 108,358.76 | 433,435.04 | 216,717.52 | 398,723.97 | 136,152.19 |
| 工程机械配件(元) | 220,613.48 | 756,088.53 | 400,836.76 | 432,233.86 | 132,248.92 |
| 劳务-维修服务费(元) | - | - | - | - | 293,381.12 |
| 推土机(元) | 30,160,147.48 | 46,828,464.86 | 20,440,894.54 | 49,523,728.28 | 22,383,731.09 |
| 毛利率(%) | |||||
| 房屋租赁(%) | 58.43 | 58.43 | 58.43 | 51.62 | 35.25 |
| 工程机械配件(%) | 9.18 | 24.30 | 30.75 | 17.40 | 11.70 |
| 劳务-维修服务费(%) | - | - | - | - | 84.17 |
| 推土机(%) | 17.66 | 16.98 | 16.99 | 15.79 | 15.05 |
| 收入构成(%) | |||||
| 房屋租赁(%) | 0.11 | 0.27 | 0.30 | 0.24 | 0.26 |
| 工程机械配件(%) | 1.39 | 1.11 | 1.07 | 0.78 | 0.75 |
| 劳务-维修服务费(%) | - | - | - | - | 0.23 |
| 推土机(%) | 98.51 | 98.62 | 98.63 | 98.97 | 98.76 |
| 毛利构成(%) | |||||
| 房屋租赁(%) | 0.36 | 0.90 | 1.03 | 0.79 | 0.59 |
| 工程机械配件(%) | 0.72 | 1.57 | 1.90 | 0.86 | 0.58 |
| 劳务-维修服务费(%) | - | - | - | - | 1.28 |
| 推土机(%) | 98.92 | 97.52 | 97.07 | 98.35 | 97.55 |