| 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) | |||||
| 保障装备制造业(元) | 1,423,332,494.53 | 2,884,490,071.38 | 1,283,308,641.74 | 2,403,298,398.55 | 1,066,911,869.00 |
| 其他(元) | 1,168,992.76 | 3,050,164.31 | 1,124,382.98 | 1,127,148.52 | 1,845,914.55 |
| 营业成本(元) | |||||
| 保障装备制造业(元) | 1,080,298,838.74 | 2,211,415,412.93 | 922,472,597.18 | 1,754,574,155.98 | 770,345,605.87 |
| 其他(元) | 288,625.05 | 1,138,411.43 | 634,711.78 | 134,090.58 | 354,383.09 |
| 毛利(元) | |||||
| 保障装备制造业(元) | 343,033,655.79 | 673,074,658.45 | 360,836,044.56 | 648,724,242.57 | 296,566,263.13 |
| 其他(元) | 880,367.71 | 1,911,752.88 | 489,671.20 | 993,057.94 | 1,491,531.46 |
| 毛利率(%) | |||||
| 保障装备制造业(%) | 24.10 | 23.33 | 28.12 | 26.99 | 27.80 |
| 其他(%) | 75.31 | 62.68 | 43.55 | 88.10 | 80.80 |
| 收入构成(%) | |||||
| 保障装备制造业(%) | 99.92 | 99.89 | 99.91 | 99.95 | 99.83 |
| 其他(%) | 0.08 | 0.11 | 0.09 | 0.05 | 0.17 |
| 毛利构成(%) | |||||
| 保障装备制造业(%) | 99.74 | 99.72 | 99.86 | 99.85 | 99.50 |
| 其他(%) | 0.26 | 0.28 | 0.14 | 0.15 | 0.50 |