| 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) | |||||
| 军品(元) | - | - | - | - | 437,719,609.29 |
| 民品(元) | 199,926,459.17 | - | 167,643,096.18 | - | 166,025,884.13 |
| 装备制造(元) | 483,254,217.47 | 1,026,994,992.92 | 344,768,746.89 | 1,120,272,158.08 | - |
| 预应力锚具(元) | - | 357,158,515.49 | - | 409,880,521.38 | - |
| 营业成本(元) | |||||
| 军品(元) | - | - | - | - | 315,998,559.53 |
| 民品(元) | 174,839,002.56 | - | 149,261,568.83 | - | 155,310,987.82 |
| 装备制造(元) | 372,447,441.41 | 1,073,730,671.10 | 279,359,743.25 | 840,298,198.74 | - |
| 预应力锚具(元) | - | 330,300,645.25 | - | 376,783,645.43 | - |
| 毛利(元) | |||||
| 军品(元) | - | - | - | - | 121,721,049.76 |
| 民品(元) | 25,087,456.61 | - | 18,381,527.35 | - | 10,714,896.31 |
| 装备制造(元) | 110,806,776.06 | -46,735,678.18 | 65,409,003.64 | 279,973,959.34 | - |
| 预应力锚具(元) | - | 26,857,870.24 | - | 33,096,875.95 | - |
| 毛利率(%) | |||||
| 军品(%) | - | - | - | - | 27.81 |
| 民品(%) | 12.55 | - | 10.96 | - | 6.45 |
| 装备制造(%) | 22.93 | -4.55 | 18.97 | 24.99 | - |
| 预应力锚具(%) | - | 7.52 | - | 8.07 | - |
| 收入构成(%) | |||||
| 军品(%) | - | - | - | - | 72.50 |
| 民品(%) | 29.26 | - | 32.72 | - | 27.50 |
| 装备制造(%) | 70.74 | 74.20 | 67.28 | 73.21 | - |
| 预应力锚具(%) | - | 25.80 | - | 26.79 | - |
| 毛利构成(%) | |||||
| 军品(%) | - | - | - | - | 91.91 |
| 民品(%) | 18.46 | - | 21.94 | - | 8.09 |
| 装备制造(%) | 81.54 | - | 78.06 | 89.43 | - |
| 预应力锚具(%) | - | - | - | 10.57 | - |