| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -19,721,765.88 | - | -67,802.60 | - | -27,354,416.82 |
| 智能电力业务(元) | - | - | - | - | 21,283,181.13 |
| 装备信息产品(元) | 400,336,695.82 | 1,535,789,540.28 | 597,985,631.16 | 1,419,762,376.62 | 786,626,688.33 |
| 应急装备业务(元) | 1,583,715,891.77 | 2,907,098,862.79 | 1,260,526,172.08 | 2,866,867,569.48 | 968,406,107.70 |
| 其他(元) | - | - | - | 1,516,159.94 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -19,074,704.56 | - | - | - | -26,469,368.55 |
| 智能电力业务(元) | - | - | - | - | 22,881,237.04 |
| 装备信息产品(元) | 308,815,682.76 | 1,162,342,208.49 | 456,775,457.25 | 1,047,785,359.85 | 593,232,527.40 |
| 应急装备业务(元) | 1,321,816,167.54 | 2,525,117,357.87 | 1,035,279,668.04 | 2,510,876,065.10 | 821,532,310.87 |
| 其他(元) | - | - | - | 27,545,894.98 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -647,061.32 | - | -67,802.60 | - | -885,048.27 |
| 智能电力业务(元) | - | - | - | - | -1,598,055.91 |
| 装备信息产品(元) | 91,521,013.06 | 373,447,331.79 | 141,210,173.91 | 371,977,016.77 | 193,394,160.93 |
| 应急装备业务(元) | 261,899,724.23 | 381,981,504.92 | 225,246,504.04 | 355,991,504.38 | 146,873,796.83 |
| 其他(元) | - | - | - | -26,029,735.04 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 3.28 | - | - | - | 3.24 |
| 智能电力业务(%) | - | - | - | - | -7.51 |
| 装备信息产品(%) | 22.86 | 24.32 | 23.61 | 26.20 | 24.59 |
| 应急装备业务(%) | 16.54 | 13.14 | 17.87 | 12.42 | 15.17 |
| 其他(%) | - | - | - | -1,716.82 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -1.00 | - | 0.00 | - | -1.56 |
| 智能电力业务(%) | - | - | - | - | 1.22 |
| 装备信息产品(%) | 20.38 | 34.57 | 32.18 | 33.11 | 44.98 |
| 应急装备业务(%) | 80.62 | 65.43 | 67.83 | 66.86 | 55.37 |
| 其他(%) | - | - | - | 0.04 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.18 | - | -0.02 | - | -0.26 |
| 智能电力业务(%) | - | - | - | - | -0.47 |
| 装备信息产品(%) | 25.94 | 49.44 | 38.54 | 52.99 | 57.25 |
| 应急装备业务(%) | 74.24 | 50.56 | 61.48 | 50.72 | 43.48 |
| 其他(%) | - | - | - | -3.71 | - |