| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 维保业务(元) | 18,999,187.33 | 53,664,513.64 | 32,390,260.94 | 80,151,065.91 |
| 维修业务(元) | 2,142,823.79 | 13,828,210.84 | 5,985,163.68 | 18,769,986.64 |
| 销售业务(元) | 43,645,170.75 | 77,568,843.94 | 21,768,380.28 | 43,181,569.61 |
| 租赁业务(元) | 26,325,415.96 | 56,353,447.75 | 33,392,056.68 | 73,347,269.17 |
| 其他(元) | 332,968.45 | - | - | - |
| 营业成本(元) | ||||
| 维保业务(元) | 18,113,242.79 | 49,393,161.88 | 25,557,662.61 | 62,804,084.55 |
| 维修业务(元) | 1,799,284.79 | 11,600,160.85 | 5,610,021.60 | 14,387,331.14 |
| 销售业务(元) | 36,711,016.47 | 57,293,301.47 | 15,071,955.54 | 27,182,620.38 |
| 租赁业务(元) | 13,995,343.51 | 24,544,179.44 | 13,303,843.08 | 31,120,489.29 |
| 其他(元) | 63,813.59 | - | - | - |
| 毛利(元) | ||||
| 维保业务(元) | 885,944.54 | 4,271,351.76 | 6,832,598.33 | 17,346,981.36 |
| 维修业务(元) | 343,539.00 | 2,228,049.99 | 375,142.08 | 4,382,655.50 |
| 销售业务(元) | 6,934,154.28 | 20,275,542.47 | 6,696,424.74 | 15,998,949.23 |
| 租赁业务(元) | 12,330,072.45 | 31,809,268.31 | 20,088,213.60 | 42,226,779.88 |
| 其他(元) | 269,154.86 | - | - | - |
| 毛利率(%) | ||||
| 维保业务(%) | 4.66 | 7.96 | 21.09 | 21.64 |
| 维修业务(%) | 16.03 | 16.11 | 6.27 | 23.35 |
| 销售业务(%) | 15.89 | 26.14 | 30.76 | 37.05 |
| 租赁业务(%) | 46.84 | 56.45 | 60.16 | 57.57 |
| 其他(%) | 80.83 | - | - | - |
| 收入构成(%) | ||||
| 维保业务(%) | 20.78 | 26.64 | 34.63 | 37.20 |
| 维修业务(%) | 2.34 | 6.87 | 6.40 | 8.71 |
| 销售业务(%) | 47.73 | 38.51 | 23.27 | 20.04 |
| 租赁业务(%) | 28.79 | 27.98 | 35.70 | 34.04 |
| 其他(%) | 0.36 | - | - | - |
| 毛利构成(%) | ||||
| 维保业务(%) | 4.27 | 7.29 | 20.10 | 21.70 |
| 维修业务(%) | 1.65 | 3.80 | 1.10 | 5.48 |
| 销售业务(%) | 33.40 | 34.61 | 19.70 | 20.01 |
| 租赁业务(%) | 59.39 | 54.30 | 59.10 | 52.81 |
| 其他(%) | 1.30 | - | - | - |