| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非开挖成套装备(元) | 103,506,460.49 | 275,385,207.34 | 128,492,892.64 | 260,656,390.29 |
| 零部件及维修业务(元) | 24,336,188.30 | 90,219,007.42 | 38,963,826.80 | 84,320,367.24 |
| 租赁业务(元) | 9,716,014.46 | 43,829,676.95 | 14,523,541.59 | 26,175,106.84 |
| 其他业务收入(元) | 1,961,621.43 | - | - | 2,275,223.07 |
| 营业成本(元) | ||||
| 非开挖成套装备(元) | 61,468,119.68 | 160,421,335.59 | 76,223,764.33 | 149,507,792.40 |
| 零部件及维修业务(元) | 18,291,565.65 | 56,154,670.10 | 25,150,717.38 | 53,417,397.81 |
| 租赁业务(元) | 3,778,969.17 | 17,838,282.98 | 6,982,260.40 | 5,776,008.21 |
| 其他业务收入(元) | 707,675.61 | - | - | 27,497.88 |
| 毛利(元) | ||||
| 非开挖成套装备(元) | 42,038,340.81 | 114,963,871.75 | 52,269,128.31 | 111,148,597.89 |
| 零部件及维修业务(元) | 6,044,622.65 | 34,064,337.32 | 13,813,109.42 | 30,902,969.43 |
| 租赁业务(元) | 5,937,045.29 | 25,991,393.97 | 7,541,281.19 | 20,399,098.63 |
| 其他业务收入(元) | 1,253,945.82 | - | - | 2,247,725.19 |
| 毛利率(%) | ||||
| 非开挖成套装备(%) | 40.61 | 41.75 | 40.68 | 42.64 |
| 零部件及维修业务(%) | 24.84 | 37.76 | 35.45 | 36.65 |
| 租赁业务(%) | 61.11 | 59.30 | 51.92 | 77.93 |
| 其他业务收入(%) | 63.92 | - | - | 98.79 |
| 收入构成(%) | ||||
| 非开挖成套装备(%) | 74.19 | 67.26 | 70.61 | 69.80 |
| 零部件及维修业务(%) | 17.44 | 22.04 | 21.41 | 22.58 |
| 租赁业务(%) | 6.96 | 10.70 | 7.98 | 7.01 |
| 其他业务收入(%) | 1.41 | - | - | 0.61 |
| 毛利构成(%) | ||||
| 非开挖成套装备(%) | 76.05 | 65.69 | 71.00 | 67.49 |
| 零部件及维修业务(%) | 10.94 | 19.46 | 18.76 | 18.76 |
| 租赁业务(%) | 10.74 | 14.85 | 10.24 | 12.39 |
| 其他业务收入(%) | 2.27 | - | - | 1.36 |