| 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) | |||||
| 应急装备业务(元) | 1,260,526,172.08 | 2,866,867,569.48 | 968,406,107.70 | 1,791,810,506.83 | 522,218,524.01 |
| 装备信息产品(元) | 597,985,631.16 | 1,419,762,376.62 | 786,626,688.33 | 2,061,835,168.70 | 917,769,123.56 |
| 智能配电等其他业务(元) | - | - | - | - | 185,147,654.82 |
| 智能电力业务(元) | - | - | 21,283,181.13 | 350,800,014.69 | - |
| 分部间抵销(元) | -67,802.60 | - | -27,354,416.82 | - | - |
| 其他(元) | - | 1,516,159.94 | - | - | - |
| 营业成本(元) | |||||
| 应急装备业务(元) | 1,035,279,668.04 | 2,510,876,065.10 | 821,532,310.87 | 1,550,989,875.25 | 440,923,050.81 |
| 装备信息产品(元) | 456,775,457.25 | 1,047,785,359.85 | 593,232,527.40 | 1,511,776,498.53 | 674,915,812.38 |
| 智能配电等其他业务(元) | - | - | - | - | 168,525,608.93 |
| 智能电力业务(元) | - | - | 22,881,237.04 | 417,759,479.91 | - |
| 分部间抵销(元) | - | - | -26,469,368.55 | - | - |
| 其他(元) | - | 27,545,894.98 | - | - | - |
| 毛利(元) | |||||
| 应急装备业务(元) | 225,246,504.04 | 355,991,504.38 | 146,873,796.83 | 240,820,631.58 | 81,295,473.20 |
| 装备信息产品(元) | 141,210,173.91 | 371,977,016.77 | 193,394,160.93 | 550,058,670.17 | 242,853,311.18 |
| 智能配电等其他业务(元) | - | - | - | - | 16,622,045.89 |
| 智能电力业务(元) | - | - | -1,598,055.91 | -66,959,465.22 | - |
| 分部间抵销(元) | -67,802.60 | - | -885,048.27 | - | - |
| 其他(元) | - | -26,029,735.04 | - | - | - |
| 毛利率(%) | |||||
| 应急装备业务(%) | 17.87 | 12.42 | 15.17 | 13.44 | 15.57 |
| 装备信息产品(%) | 23.61 | 26.20 | 24.59 | 26.68 | 26.46 |
| 智能配电等其他业务(%) | - | - | - | - | 8.98 |
| 智能电力业务(%) | - | - | -7.51 | -19.09 | - |
| 分部间抵销(%) | - | - | 3.24 | - | - |
| 其他(%) | - | -1,716.82 | - | - | - |
| 收入构成(%) | |||||
| 应急装备业务(%) | 67.83 | 66.86 | 55.37 | 42.62 | 32.13 |
| 装备信息产品(%) | 32.18 | 33.11 | 44.98 | 49.04 | 56.47 |
| 智能配电等其他业务(%) | - | - | - | - | 11.39 |
| 智能电力业务(%) | - | - | 1.22 | 8.34 | - |
| 分部间抵销(%) | 0.00 | - | -1.56 | - | - |
| 其他(%) | - | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 应急装备业务(%) | 61.48 | 50.72 | 43.48 | 33.27 | 23.86 |
| 装备信息产品(%) | 38.54 | 52.99 | 57.25 | 75.98 | 71.27 |
| 智能配电等其他业务(%) | - | - | - | - | 4.88 |
| 智能电力业务(%) | - | - | -0.47 | -9.25 | - |
| 分部间抵销(%) | -0.02 | - | -0.26 | - | - |
| 其他(%) | - | -3.71 | - | - | - |