| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 备件修理(元) | 38,168,059.01 | 145,068,324.91 | 53,396,775.86 | 95,156,587.01 | 15,960,075.65 |
| 电源车(元) | 167,430,000.02 | 463,328,159.98 | 114,695,943.27 | 167,166,509.77 | 76,365,394.76 |
| 高空作业车(元) | 360,409,270.95 | 383,753,850.33 | 222,335,343.84 | 547,150,711.66 | 295,498,926.81 |
| 抢修车(元) | 21,180,707.93 | 296,615,784.82 | 9,966,585.77 | 81,305,929.10 | 6,769,079.64 |
| 消防车(元) | 211,528,829.77 | 291,854,847.59 | 113,363,680.48 | 446,569,547.62 | 226,239,661.10 |
| 其他(元) | 4,164,426.34 | 10,834,035.22 | 8,056,754.37 | 14,841,516.76 | 2,478,115.13 |
| 营业成本(元) | |||||
| 备件修理(元) | 21,243,470.37 | 75,108,202.52 | 19,974,271.23 | 44,073,001.05 | 3,611,109.28 |
| 电源车(元) | 118,390,878.82 | 280,446,395.14 | 84,058,883.75 | 115,970,478.18 | 55,930,430.46 |
| 高空作业车(元) | 223,765,003.84 | 256,858,201.16 | 141,825,003.17 | 347,675,140.01 | 189,169,411.15 |
| 抢修车(元) | 14,333,554.25 | 189,222,273.99 | 6,621,035.08 | 41,800,864.05 | 4,403,574.02 |
| 消防车(元) | 176,363,493.53 | 250,307,105.56 | 97,246,507.96 | 356,662,673.51 | 193,684,858.70 |
| 其他(元) | 408,121.08 | 1,307,708.51 | 1,177,169.80 | 5,454,271.34 | 2,993,031.60 |
| 毛利(元) | |||||
| 备件修理(元) | 16,924,588.64 | 69,960,122.39 | 33,422,504.63 | 51,083,585.96 | 12,348,966.37 |
| 电源车(元) | 49,039,121.20 | 182,881,764.84 | 30,637,059.52 | 51,196,031.59 | 20,434,964.30 |
| 高空作业车(元) | 136,644,267.11 | 126,895,649.17 | 80,510,340.67 | 199,475,571.65 | 106,329,515.66 |
| 抢修车(元) | 6,847,153.68 | 107,393,510.83 | 3,345,550.69 | 39,505,065.05 | 2,365,505.62 |
| 消防车(元) | 35,165,336.24 | 41,547,742.03 | 16,117,172.52 | 89,906,874.11 | 32,554,802.40 |
| 其他(元) | 3,756,305.26 | 9,526,326.71 | 6,879,584.57 | 9,387,245.42 | -514,916.47 |
| 毛利率(%) | |||||
| 备件修理(%) | 44.34 | 48.23 | 62.59 | 53.68 | 77.37 |
| 电源车(%) | 29.29 | 39.47 | 26.71 | 30.63 | 26.76 |
| 高空作业车(%) | 37.91 | 33.07 | 36.21 | 36.46 | 35.98 |
| 抢修车(%) | 32.33 | 36.21 | 33.57 | 48.59 | 34.95 |
| 消防车(%) | 16.62 | 14.24 | 14.22 | 20.13 | 14.39 |
| 其他(%) | 90.20 | 87.93 | 85.39 | 63.25 | -20.78 |
| 收入构成(%) | |||||
| 备件修理(%) | 4.75 | 9.12 | 10.23 | 7.04 | 2.56 |
| 电源车(%) | 20.85 | 29.11 | 21.98 | 12.36 | 12.25 |
| 高空作业车(%) | 44.89 | 24.11 | 42.61 | 40.46 | 47.41 |
| 抢修车(%) | 2.64 | 18.64 | 1.91 | 6.01 | 1.09 |
| 消防车(%) | 26.35 | 18.34 | 21.72 | 33.03 | 36.30 |
| 其他(%) | 0.52 | 0.68 | 1.54 | 1.10 | 0.40 |
| 毛利构成(%) | |||||
| 备件修理(%) | 6.81 | 13.00 | 19.56 | 11.60 | 7.12 |
| 电源车(%) | 19.74 | 33.98 | 17.93 | 11.62 | 11.78 |
| 高空作业车(%) | 55.01 | 23.58 | 47.11 | 45.28 | 61.28 |
| 抢修车(%) | 2.76 | 19.95 | 1.96 | 8.97 | 1.36 |
| 消防车(%) | 14.16 | 7.72 | 9.43 | 20.41 | 18.76 |
| 其他(%) | 1.51 | 1.77 | 4.03 | 2.13 | -0.30 |