会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 部队公安 | 673,109,400.69 | 557,488,388.72 | 115,621,011.97 | 17.18 | ||||
| 电力系统 | 618,280,922.09 | 378,748,526.60 | 239,532,395.49 | 38.74 | ||||
| 电子 | 52,203,698.82 | 46,373,387.52 | 5,830,311.30 | 11.17 | ||||
| 合计 | 1,665,924,040.40 | 1,187,092,283.12 | 478,831,757.28 | 28.74 | ||||
| 建筑业 | 3,941,592.91 | 3,012,057.85 | 929,535.06 | 23.58 | ||||
| 交通运输 | 2,704,955.76 | 2,031,584.94 | 673,370.82 | 24.89 | ||||
| 路灯市政 | 17,723,805.34 | 12,568,541.38 | 5,155,263.96 | 29.09 | ||||
| 其他 | 284,001,120.72 | 176,922,565.47 | 107,078,555.25 | 37.70 | ||||
| 石化煤炭 | 353,982.30 | 269,134.23 | 84,848.07 | 23.97 | ||||
| 通讯园林 | 13,604,561.77 | 9,678,096.41 | 3,926,465.36 | 28.86 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| LED电源分部 | 39,385,182.74 | -- | -- | -- | ||||
| 分部间抵销 | -67,907,650.54 | -- | -- | -- | ||||
| 高空作业车分部 | 387,215,037.76 | -- | -- | -- | ||||
| 合计 | 629,804,576.75 | 456,899,199.28 | 172,905,377.47 | 27.45 | ||||
| 其他(补充) | 11,124,128.26 | 4,551,206.37 | 6,572,921.89 | 59.09 | ||||
| 消防车分部 | 247,466,000.22 | -- | -- | -- | ||||
| 自动集成系统板块 | 12,521,878.31 | -- | -- | -- | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 部队公安 | 913,292,610.74 | 786,013,026.57 | 127,279,584.17 | 13.94 | ||||
| 电力系统 | 537,463,313.33 | 328,686,489.51 | 208,776,823.82 | 38.84 | ||||
| 电子 | 73,562,777.77 | 67,646,435.78 | 5,916,341.99 | 8.04 | ||||
| 海外 | -- | -- | -- | -- | ||||
| 合计 | 2,035,690,091.12 | 1,544,941,391.21 | 490,748,699.91 | 24.11 | ||||
| 建筑业 | 18,903,969.32 | 13,875,149.02 | 5,028,820.30 | 26.60 | ||||
| 交通运输 | 8,683,185.89 | 5,959,995.46 | 2,723,190.43 | 31.36 | ||||
| 路灯市政 | 49,042,477.85 | 33,925,413.14 | 15,117,064.71 | 30.82 | ||||
| 其他 | 417,118,039.19 | 296,942,424.84 | 120,175,614.35 | 28.81 | ||||
| 石化煤炭 | 7,182,419.89 | 5,189,324.42 | 1,993,095.47 | 27.75 | ||||
| 通讯园林 | 10,441,297.14 | 6,703,132.47 | 3,738,164.67 | 35.80 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 部队公安 | 556,165,745.66 | 494,958,160.28 | 61,207,585.38 | 11.01 | ||||
| 电力系统 | 325,435,737.41 | 223,563,886.19 | 101,871,851.22 | 31.30 | ||||
| 电子 | 402,660,486.81 | 300,392,185.37 | 102,268,301.44 | 25.40 | ||||
| 海外 | 54,281,464.55 | 45,584,389.69 | 8,697,074.86 | 16.02 | ||||
| 合计 | 1,775,489,399.38 | 1,355,302,615.28 | 420,186,784.10 | 23.67 | ||||
| 建筑业 | 12,236,123.72 | 8,994,258.86 | 3,241,864.86 | 26.49 | ||||
| 交通运输 | 16,042,195.46 | 11,367,225.04 | 4,674,970.42 | 29.14 | ||||
| 路灯市政 | 44,643,391.10 | 26,123,045.61 | 18,520,345.49 | 41.49 | ||||
| 其他 | 301,790,579.65 | 200,729,216.85 | 101,061,362.80 | 33.49 | ||||
| 石化煤炭 | 35,027,823.28 | 25,960,673.65 | 9,067,149.63 | 25.89 | ||||
| 通讯园林 | 27,205,851.74 | 17,629,573.74 | 9,576,278.00 | 35.20 | ||||
会计年度:2019-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 备件修理培训 | 11,399,985.73 | 6,729,458.67 | 4,670,527.06 | 40.97 | ||||
| 电源车 | 58,826,887.07 | 42,094,902.76 | 16,731,984.31 | 28.44 | ||||
| 高空作业车 | 180,141,074.70 | 130,221,145.68 | 49,919,929.02 | 27.71 | ||||
| 合计 | 663,941,895.87 | 502,016,545.11 | 161,925,350.76 | 24.39 | ||||
| 其他 | 10,544,280.96 | 8,755,713.84 | 1,788,567.12 | 16.96 | ||||
| 抢修车 | 32,293,950.25 | 21,263,198.73 | 11,030,751.52 | 34.16 | ||||
| 消防车和军品 | 213,072,995.12 | 176,403,016.42 | 36,669,978.70 | 17.21 | ||||
| 智能控制电源 | 85,084,244.53 | 70,017,437.59 | 15,066,806.94 | 17.71 | ||||
| 自动集成控制系统 | 72,578,477.51 | 46,531,671.42 | 26,046,806.09 | 35.89 | ||||
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