| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 应急装备业务(元) | 968,406,107.70 | 1,791,810,506.83 | 940,920,753.27 | 3,108,406,446.90 | 752,762,756.76 |
| 装备信息产品(元) | 786,626,688.33 | 2,061,835,168.70 | 917,769,123.56 | 2,121,747,757.53 | 895,299,231.96 |
| 智能配电等其他业务(元) | - | - | 185,147,654.82 | - | 182,261,212.15 |
| 智能电力业务(元) | 21,283,181.13 | 350,800,014.69 | - | 871,859,755.93 | - |
| 分部间抵销(元) | -27,354,416.82 | - | - | - | - |
| 营业成本(元) | |||||
| 应急装备业务(元) | 821,532,310.87 | 1,550,989,875.25 | 755,730,324.89 | 2,736,056,848.20 | 636,409,233.25 |
| 装备信息产品(元) | 593,232,527.40 | 1,511,776,498.53 | 674,915,812.38 | 1,584,208,946.36 | 661,439,378.75 |
| 智能配电等其他业务(元) | - | - | 168,525,608.93 | - | 156,901,626.57 |
| 智能电力业务(元) | 22,881,237.04 | 417,759,479.91 | - | 801,429,252.20 | - |
| 分部间抵销(元) | -26,469,368.55 | - | - | - | - |
| 毛利(元) | |||||
| 应急装备业务(元) | 146,873,796.83 | 240,820,631.58 | 185,190,428.38 | 372,349,598.70 | 116,353,523.51 |
| 装备信息产品(元) | 193,394,160.93 | 550,058,670.17 | 242,853,311.18 | 537,538,811.17 | 233,859,853.21 |
| 智能配电等其他业务(元) | - | - | 16,622,045.89 | - | 25,359,585.58 |
| 智能电力业务(元) | -1,598,055.91 | -66,959,465.22 | - | 70,430,503.73 | - |
| 分部间抵销(元) | -885,048.27 | - | - | - | - |
| 毛利率(%) | |||||
| 应急装备业务(%) | 15.17 | 13.44 | 19.68 | 11.98 | 15.46 |
| 装备信息产品(%) | 24.59 | 26.68 | 26.46 | 25.33 | 26.12 |
| 智能配电等其他业务(%) | - | - | 8.98 | - | 13.91 |
| 智能电力业务(%) | -7.51 | -19.09 | - | 8.08 | - |
| 分部间抵销(%) | 3.24 | - | - | - | - |
| 收入构成(%) | |||||
| 应急装备业务(%) | 55.37 | 42.62 | 46.04 | 50.94 | 41.13 |
| 装备信息产品(%) | 44.98 | 49.04 | 44.90 | 34.77 | 48.91 |
| 智能配电等其他业务(%) | - | - | 9.06 | - | 9.96 |
| 智能电力业务(%) | 1.22 | 8.34 | - | 14.29 | - |
| 分部间抵销(%) | -1.56 | - | - | - | - |
| 毛利构成(%) | |||||
| 应急装备业务(%) | 43.48 | 33.27 | 41.65 | 37.98 | 30.98 |
| 装备信息产品(%) | 57.25 | 75.98 | 54.61 | 54.83 | 62.27 |
| 智能配电等其他业务(%) | - | - | 3.74 | - | 6.75 |
| 智能电力业务(%) | -0.47 | -9.25 | - | 7.18 | - |
| 分部间抵销(%) | -0.26 | - | - | - | - |