| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 备件修理(元) | 95,156,587.01 | 15,960,075.65 | 49,899,433.80 | 13,678,200.73 |
| 电源车(元) | 167,166,509.77 | 76,365,394.76 | 221,958,489.35 | 132,356,838.90 |
| 高空作业车(元) | 547,150,711.66 | 295,498,926.81 | 426,329,298.05 | 165,211,618.85 |
| 抢修车(元) | 81,305,929.10 | 6,769,079.64 | 54,426,106.20 | 24,959,738.94 |
| 消防车(元) | 446,569,547.62 | 226,239,661.10 | 257,017,009.13 | 78,846,972.81 |
| 其他(元) | 14,841,516.76 | 2,478,115.13 | 14,546,593.81 | 4,145,982.24 |
| 营业成本(元) | ||||
| 备件修理(元) | 44,073,001.05 | 3,611,109.28 | 20,040,451.19 | 5,193,132.62 |
| 电源车(元) | 115,970,478.18 | 55,930,430.46 | 147,242,849.67 | 87,657,185.74 |
| 高空作业车(元) | 347,675,140.01 | 189,169,411.15 | 269,885,486.70 | 106,536,049.99 |
| 抢修车(元) | 41,800,864.05 | 4,403,574.02 | 31,465,991.88 | 10,008,733.23 |
| 消防车(元) | 356,662,673.51 | 193,684,858.70 | 216,764,700.49 | 63,166,218.61 |
| 其他(元) | 5,454,271.34 | 2,993,031.60 | 8,758,303.99 | 5,215,866.28 |
| 毛利(元) | ||||
| 备件修理(元) | 51,083,585.96 | 12,348,966.37 | 29,858,982.61 | 8,485,068.11 |
| 电源车(元) | 51,196,031.59 | 20,434,964.30 | 74,715,639.68 | 44,699,653.16 |
| 高空作业车(元) | 199,475,571.65 | 106,329,515.66 | 156,443,811.35 | 58,675,568.86 |
| 抢修车(元) | 39,505,065.05 | 2,365,505.62 | 22,960,114.32 | 14,951,005.71 |
| 消防车(元) | 89,906,874.11 | 32,554,802.40 | 40,252,308.64 | 15,680,754.20 |
| 其他(元) | 9,387,245.42 | -514,916.47 | 5,788,289.82 | -1,069,884.04 |
| 毛利率(%) | ||||
| 备件修理(%) | 53.68 | 77.37 | 59.84 | 62.03 |
| 电源车(%) | 30.63 | 26.76 | 33.66 | 33.77 |
| 高空作业车(%) | 36.46 | 35.98 | 36.70 | 35.52 |
| 抢修车(%) | 48.59 | 34.95 | 42.19 | 59.90 |
| 消防车(%) | 20.13 | 14.39 | 15.66 | 19.89 |
| 其他(%) | 63.25 | -20.78 | 39.79 | -25.81 |
| 收入构成(%) | ||||
| 备件修理(%) | 7.04 | 2.56 | 4.87 | 3.26 |
| 电源车(%) | 12.36 | 12.25 | 21.67 | 31.57 |
| 高空作业车(%) | 40.46 | 47.41 | 41.63 | 39.41 |
| 抢修车(%) | 6.01 | 1.09 | 5.31 | 5.95 |
| 消防车(%) | 33.03 | 36.30 | 25.09 | 18.81 |
| 其他(%) | 1.10 | 0.40 | 1.42 | 0.99 |
| 毛利构成(%) | ||||
| 备件修理(%) | 11.60 | 7.12 | 9.05 | 6.00 |
| 电源车(%) | 11.62 | 11.78 | 22.64 | 31.61 |
| 高空作业车(%) | 45.28 | 61.28 | 47.40 | 41.49 |
| 抢修车(%) | 8.97 | 1.36 | 6.96 | 10.57 |
| 消防车(%) | 20.41 | 18.76 | 12.20 | 11.09 |
| 其他(%) | 2.13 | -0.30 | 1.75 | -0.76 |