| 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) | |||||
| 应急交通工程装备(元) | 249,453,026.47 | 856,916,405.79 | 250,792,243.00 | 320,572,993.20 | 246,807,757.61 |
| 核应急设施(元) | - | - | - | 101,443,243.98 | - |
| 其他(元) | 153,070,054.17 | 304,142,963.60 | 162,533,268.45 | 181,097,364.41 | - |
| 营业成本(元) | |||||
| 应急交通工程装备(元) | 171,776,236.84 | 656,540,949.76 | 196,284,755.17 | 303,445,080.09 | 315,729,887.17 |
| 核应急设施(元) | - | - | - | 72,607,576.36 | - |
| 其他(元) | 146,362,101.22 | 258,301,100.40 | 127,208,092.33 | 250,619,248.74 | - |
| 毛利(元) | |||||
| 应急交通工程装备(元) | 77,676,789.63 | 200,375,456.03 | 54,507,487.83 | 17,127,913.11 | -68,922,129.56 |
| 核应急设施(元) | - | - | - | 28,835,667.62 | - |
| 其他(元) | 6,707,952.95 | 45,841,863.20 | 35,325,176.12 | -69,521,884.33 | - |
| 毛利率(%) | |||||
| 应急交通工程装备(%) | 31.14 | 23.38 | 21.73 | 5.34 | -27.93 |
| 核应急设施(%) | - | - | - | 28.43 | - |
| 其他(%) | 4.38 | 15.07 | 21.73 | -38.39 | - |
| 收入构成(%) | |||||
| 应急交通工程装备(%) | 61.97 | 73.80 | 60.68 | 53.15 | 100.00 |
| 核应急设施(%) | - | - | - | 16.82 | - |
| 其他(%) | 38.03 | 26.20 | 39.32 | 30.03 | - |
| 毛利构成(%) | |||||
| 应急交通工程装备(%) | 92.05 | 81.38 | 60.68 | - | - |
| 核应急设施(%) | - | - | - | - | - |
| 其他(%) | 7.95 | 18.62 | 39.32 | - | - |