| 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) | |||||
| 保障装备制造业(元) | 1,695,005,780.57 | 3,319,200,348.13 | 1,423,332,494.53 | 2,884,490,071.38 | 1,283,308,641.74 |
| 其他(元) | 2,011,057.00 | 4,094,021.71 | 1,168,992.76 | 3,050,164.31 | 1,124,382.98 |
| 营业成本(元) | |||||
| 保障装备制造业(元) | 1,217,307,569.47 | 2,510,026,611.04 | 1,080,298,838.74 | 2,211,415,412.93 | 922,472,597.18 |
| 其他(元) | 624,336.59 | 1,325,737.67 | 288,625.05 | 1,138,411.43 | 634,711.78 |
| 毛利(元) | |||||
| 保障装备制造业(元) | 477,698,211.10 | 809,173,737.09 | 343,033,655.79 | 673,074,658.45 | 360,836,044.56 |
| 其他(元) | 1,386,720.41 | 2,768,284.04 | 880,367.71 | 1,911,752.88 | 489,671.20 |
| 毛利率(%) | |||||
| 保障装备制造业(%) | 28.18 | 24.38 | 24.10 | 23.33 | 28.12 |
| 其他(%) | 68.95 | 67.62 | 75.31 | 62.68 | 43.55 |
| 收入构成(%) | |||||
| 保障装备制造业(%) | 99.88 | 99.88 | 99.92 | 99.89 | 99.91 |
| 其他(%) | 0.12 | 0.12 | 0.08 | 0.11 | 0.09 |
| 毛利构成(%) | |||||
| 保障装备制造业(%) | 99.71 | 99.66 | 99.74 | 99.72 | 99.86 |
| 其他(%) | 0.29 | 0.34 | 0.26 | 0.28 | 0.14 |