| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 维保业务(元) | 52,234,187.94 | 18,999,187.33 | 53,664,513.64 | 32,390,260.94 |
| 维修业务(元) | 6,884,120.23 | 2,142,823.79 | 13,828,210.84 | 5,985,163.68 |
| 销售业务(元) | 110,094,664.25 | 43,645,170.75 | 77,568,843.94 | 21,768,380.28 |
| 租赁业务(元) | 44,617,729.02 | 26,325,415.96 | 56,353,447.75 | 33,392,056.68 |
| 其他(元) | - | 332,968.45 | - | - |
| 营业成本(元) | ||||
| 维保业务(元) | 46,174,671.49 | 18,113,242.79 | 49,393,161.88 | 25,557,662.61 |
| 维修业务(元) | 6,780,734.45 | 1,799,284.79 | 11,600,160.85 | 5,610,021.60 |
| 销售业务(元) | 88,468,826.15 | 36,711,016.47 | 57,293,301.47 | 15,071,955.54 |
| 租赁业务(元) | 22,817,602.75 | 13,995,343.51 | 24,544,179.44 | 13,303,843.08 |
| 其他(元) | - | 63,813.59 | - | - |
| 毛利(元) | ||||
| 维保业务(元) | 6,059,516.45 | 885,944.54 | 4,271,351.76 | 6,832,598.33 |
| 维修业务(元) | 103,385.78 | 343,539.00 | 2,228,049.99 | 375,142.08 |
| 销售业务(元) | 21,625,838.10 | 6,934,154.28 | 20,275,542.47 | 6,696,424.74 |
| 租赁业务(元) | 21,800,126.27 | 12,330,072.45 | 31,809,268.31 | 20,088,213.60 |
| 其他(元) | - | 269,154.86 | - | - |
| 毛利率(%) | ||||
| 维保业务(%) | 11.60 | 4.66 | 7.96 | 21.09 |
| 维修业务(%) | 1.50 | 16.03 | 16.11 | 6.27 |
| 销售业务(%) | 19.64 | 15.89 | 26.14 | 30.76 |
| 租赁业务(%) | 48.86 | 46.84 | 56.45 | 60.16 |
| 其他(%) | - | 80.83 | - | - |
| 收入构成(%) | ||||
| 维保业务(%) | 24.43 | 20.78 | 26.64 | 34.63 |
| 维修业务(%) | 3.22 | 2.34 | 6.87 | 6.40 |
| 销售业务(%) | 51.49 | 47.73 | 38.51 | 23.27 |
| 租赁业务(%) | 20.87 | 28.79 | 27.98 | 35.70 |
| 其他(%) | - | 0.36 | - | - |
| 毛利构成(%) | ||||
| 维保业务(%) | 12.22 | 4.27 | 7.29 | 20.10 |
| 维修业务(%) | 0.21 | 1.65 | 3.80 | 1.10 |
| 销售业务(%) | 43.61 | 33.40 | 34.61 | 19.70 |
| 租赁业务(%) | 43.96 | 59.39 | 54.30 | 59.10 |
| 其他(%) | - | 1.30 | - | - |