| 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) | |||||
| 空港地面设备(元) | 1,213,333,433.55 | 2,102,010,424.89 | 906,028,424.16 | 1,597,136,095.51 | 690,346,717.18 |
| 消防救援装备(元) | 446,644,054.32 | 1,077,194,543.51 | 493,994,333.77 | 1,156,059,822.12 | 565,842,852.35 |
| 其他设备(元) | 37,039,349.70 | 144,089,401.44 | 24,478,729.36 | 134,344,318.06 | 28,243,455.19 |
| 营业成本(元) | |||||
| 空港地面设备(元) | 797,090,641.15 | 1,422,214,411.76 | 645,122,248.14 | 1,153,641,026.45 | 450,243,732.77 |
| 消防救援装备(元) | 384,237,139.39 | 950,192,160.53 | 415,377,184.76 | 942,637,642.60 | 451,807,821.00 |
| 其他设备(元) | 36,604,125.52 | 138,945,776.42 | 20,088,030.89 | 116,275,155.31 | 21,055,755.19 |
| 毛利(元) | |||||
| 空港地面设备(元) | 416,242,792.40 | 679,796,013.13 | 260,906,176.02 | 443,495,069.06 | 240,102,984.41 |
| 消防救援装备(元) | 62,406,914.93 | 127,002,382.98 | 78,617,149.01 | 213,422,179.52 | 114,035,031.35 |
| 其他设备(元) | 435,224.18 | 5,143,625.02 | 4,390,698.47 | 18,069,162.75 | 7,187,700.00 |
| 毛利率(%) | |||||
| 空港地面设备(%) | 34.31 | 32.34 | 28.80 | 27.77 | 34.78 |
| 消防救援装备(%) | 13.97 | 11.79 | 15.91 | 18.46 | 20.15 |
| 其他设备(%) | 1.18 | 3.57 | 17.94 | 13.45 | 25.45 |
| 收入构成(%) | |||||
| 空港地面设备(%) | 71.50 | 63.25 | 63.60 | 55.31 | 53.75 |
| 消防救援装备(%) | 26.32 | 32.41 | 34.68 | 40.04 | 44.05 |
| 其他设备(%) | 2.18 | 4.34 | 1.72 | 4.65 | 2.20 |
| 毛利构成(%) | |||||
| 空港地面设备(%) | 86.88 | 83.72 | 75.86 | 65.70 | 66.45 |
| 消防救援装备(%) | 13.03 | 15.64 | 22.86 | 31.62 | 31.56 |
| 其他设备(%) | 0.09 | 0.63 | 1.28 | 2.68 | 1.99 |