| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 备件修理(元) | 154,359,411.33 | 38,168,059.01 | 145,068,324.91 | 53,396,775.86 |
| 电源车(元) | 341,554,418.79 | 167,430,000.02 | 463,328,159.98 | 114,695,943.27 |
| 高空作业车(元) | 689,389,479.64 | 360,409,270.95 | 383,753,850.33 | 222,335,343.84 |
| 抢修车(元) | 77,286,894.67 | 21,180,707.93 | 296,615,784.82 | 9,966,585.77 |
| 消防车(元) | 438,585,022.35 | 211,528,829.77 | 291,854,847.59 | 113,363,680.48 |
| 其他(元) | 18,747,051.05 | 4,164,426.34 | 10,834,035.22 | 8,056,754.37 |
| 营业成本(元) | ||||
| 备件修理(元) | 84,943,839.10 | 21,243,470.37 | 75,108,202.52 | 19,974,271.23 |
| 电源车(元) | 231,652,874.33 | 118,390,878.82 | 280,446,395.14 | 84,058,883.75 |
| 高空作业车(元) | 449,373,534.09 | 223,765,003.84 | 256,858,201.16 | 141,825,003.17 |
| 抢修车(元) | 50,835,031.02 | 14,333,554.25 | 189,222,273.99 | 6,621,035.08 |
| 消防车(元) | 347,733,165.19 | 176,363,493.53 | 250,307,105.56 | 97,246,507.96 |
| 其他(元) | 5,438,531.04 | 408,121.08 | 1,307,708.51 | 1,177,169.80 |
| 毛利(元) | ||||
| 备件修理(元) | 69,415,572.23 | 16,924,588.64 | 69,960,122.39 | 33,422,504.63 |
| 电源车(元) | 109,901,544.46 | 49,039,121.20 | 182,881,764.84 | 30,637,059.52 |
| 高空作业车(元) | 240,015,945.55 | 136,644,267.11 | 126,895,649.17 | 80,510,340.67 |
| 抢修车(元) | 26,451,863.65 | 6,847,153.68 | 107,393,510.83 | 3,345,550.69 |
| 消防车(元) | 90,851,857.16 | 35,165,336.24 | 41,547,742.03 | 16,117,172.52 |
| 其他(元) | 13,308,520.01 | 3,756,305.26 | 9,526,326.71 | 6,879,584.57 |
| 毛利率(%) | ||||
| 备件修理(%) | 44.97 | 44.34 | 48.23 | 62.59 |
| 电源车(%) | 32.18 | 29.29 | 39.47 | 26.71 |
| 高空作业车(%) | 34.82 | 37.91 | 33.07 | 36.21 |
| 抢修车(%) | 34.23 | 32.33 | 36.21 | 33.57 |
| 消防车(%) | 20.71 | 16.62 | 14.24 | 14.22 |
| 其他(%) | 70.99 | 90.20 | 87.93 | 85.39 |
| 收入构成(%) | ||||
| 备件修理(%) | 8.97 | 4.75 | 9.12 | 10.23 |
| 电源车(%) | 19.86 | 20.85 | 29.11 | 21.98 |
| 高空作业车(%) | 40.08 | 44.89 | 24.11 | 42.61 |
| 抢修车(%) | 4.49 | 2.64 | 18.64 | 1.91 |
| 消防车(%) | 25.50 | 26.35 | 18.34 | 21.72 |
| 其他(%) | 1.09 | 0.52 | 0.68 | 1.54 |
| 毛利构成(%) | ||||
| 备件修理(%) | 12.62 | 6.81 | 13.00 | 19.56 |
| 电源车(%) | 19.98 | 19.74 | 33.98 | 17.93 |
| 高空作业车(%) | 43.64 | 55.01 | 23.58 | 47.11 |
| 抢修车(%) | 4.81 | 2.76 | 19.95 | 1.96 |
| 消防车(%) | 16.52 | 14.16 | 7.72 | 9.43 |
| 其他(%) | 2.42 | 1.51 | 1.77 | 4.03 |