| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 军工装备业务(元) | 770,889,471.65 | 2,061,835,168.70 | 917,769,123.56 | 2,121,747,757.53 | 895,299,231.96 |
| 应急装备业务(元) | 930,387,745.09 | 1,791,810,506.83 | 940,920,753.27 | 3,108,406,446.90 | 752,762,756.76 |
| 智能配电及其他业务(元) | 21,283,181.13 | - | 185,147,654.82 | - | 182,261,212.15 |
| 智能配电及其他(元) | - | 350,800,014.69 | - | 871,859,755.93 | - |
| 营业成本(元) | |||||
| 军工装备业务(元) | 578,127,472.68 | 1,511,776,498.53 | 674,915,812.38 | 1,584,208,946.36 | 661,439,378.75 |
| 应急装备业务(元) | 804,148,302.91 | 1,550,989,875.25 | 755,730,324.89 | 2,736,056,848.20 | 636,409,233.25 |
| 智能配电及其他业务(元) | 22,983,985.50 | - | 168,525,608.93 | - | 156,901,626.57 |
| 智能配电及其他(元) | - | 417,759,479.91 | - | 801,429,252.20 | - |
| 毛利(元) | |||||
| 军工装备业务(元) | 192,761,998.97 | 550,058,670.17 | 242,853,311.18 | 537,538,811.17 | 233,859,853.21 |
| 应急装备业务(元) | 126,239,442.18 | 240,820,631.58 | 185,190,428.38 | 372,349,598.70 | 116,353,523.51 |
| 智能配电及其他业务(元) | -1,700,804.37 | - | 16,622,045.89 | - | 25,359,585.58 |
| 智能配电及其他(元) | - | -66,959,465.22 | - | 70,430,503.73 | - |
| 毛利率(%) | |||||
| 军工装备业务(%) | 25.01 | 26.68 | 26.46 | 25.33 | 26.12 |
| 应急装备业务(%) | 13.57 | 13.44 | 19.68 | 11.98 | 15.46 |
| 智能配电及其他业务(%) | -7.99 | - | 8.98 | - | 13.91 |
| 智能配电及其他(%) | - | -19.09 | - | 8.08 | - |
| 收入构成(%) | |||||
| 军工装备业务(%) | 44.75 | 49.04 | 44.90 | 34.77 | 48.91 |
| 应急装备业务(%) | 54.01 | 42.62 | 46.04 | 50.94 | 41.13 |
| 智能配电及其他业务(%) | 1.24 | - | 9.06 | - | 9.96 |
| 智能配电及其他(%) | - | 8.34 | - | 14.29 | - |
| 毛利构成(%) | |||||
| 军工装备业务(%) | 60.75 | 75.98 | 54.61 | 54.83 | 62.27 |
| 应急装备业务(%) | 39.79 | 33.27 | 41.65 | 37.98 | 30.98 |
| 智能配电及其他业务(%) | -0.54 | - | 3.74 | - | 6.75 |
| 智能配电及其他(%) | - | -9.25 | - | 7.18 | - |