| 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) | |||||
| 军工装备业务(元) | 378,085,371.26 | 1,535,789,540.28 | 596,274,737.46 | 1,419,762,376.62 | 770,889,471.65 |
| 应急装备业务(元) | 1,559,687,027.84 | 2,907,098,862.79 | 1,235,704,157.49 | 2,866,867,569.48 | 930,387,745.09 |
| 智能配电及其他业务(元) | - | - | - | - | 21,283,181.13 |
| 其他板块业务(元) | - | - | - | 1,516,159.94 | - |
| 营业成本(元) | |||||
| 军工装备业务(元) | 288,810,053.88 | 1,162,342,208.49 | 456,028,704.50 | 1,047,785,359.85 | 578,127,472.68 |
| 应急装备业务(元) | 1,311,740,597.95 | 2,525,117,357.87 | 1,026,030,359.74 | 2,510,876,065.10 | 804,148,302.91 |
| 智能配电及其他业务(元) | - | - | - | - | 22,983,985.50 |
| 其他板块业务(元) | - | - | - | 27,545,894.98 | - |
| 毛利(元) | |||||
| 军工装备业务(元) | 89,275,317.38 | 373,447,331.79 | 140,246,032.96 | 371,977,016.77 | 192,761,998.97 |
| 应急装备业务(元) | 247,946,429.89 | 381,981,504.92 | 209,673,797.75 | 355,991,504.38 | 126,239,442.18 |
| 智能配电及其他业务(元) | - | - | - | - | -1,700,804.37 |
| 其他板块业务(元) | - | - | - | -26,029,735.04 | - |
| 毛利率(%) | |||||
| 军工装备业务(%) | 23.61 | 24.32 | 23.52 | 26.20 | 25.01 |
| 应急装备业务(%) | 15.90 | 13.14 | 16.97 | 12.42 | 13.57 |
| 智能配电及其他业务(%) | - | - | - | - | -7.99 |
| 其他板块业务(%) | - | - | - | -1,716.82 | - |
| 收入构成(%) | |||||
| 军工装备业务(%) | 19.51 | 34.57 | 32.55 | 33.11 | 44.75 |
| 应急装备业务(%) | 80.49 | 65.43 | 67.45 | 66.86 | 54.01 |
| 智能配电及其他业务(%) | - | - | - | - | 1.24 |
| 其他板块业务(%) | - | - | - | 0.04 | - |
| 毛利构成(%) | |||||
| 军工装备业务(%) | 26.47 | 49.44 | 40.08 | 52.99 | 60.75 |
| 应急装备业务(%) | 73.53 | 50.56 | 59.92 | 50.72 | 39.79 |
| 智能配电及其他业务(%) | - | - | - | - | -0.54 |
| 其他板块业务(%) | - | - | - | -3.71 | - |