| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车辆电器装备(元) | 717,732,825.94 | 267,318,027.68 | 615,955,861.52 | 298,247,246.34 |
| 地面专用电源(元) | 522,029,922.00 | 251,676,054.57 | 372,607,601.33 | 176,452,366.62 |
| 智慧化解决方案(元) | 262,540,032.67 | 55,048,120.29 | 275,742,076.18 | 77,173,208.51 |
| 其他主营业务(元) | - | - | - | 2,697,530.63 |
| 其他(元) | 15,260,734.21 | 11,520,842.06 | 4,859,849.73 | - |
| 营业成本(元) | ||||
| 车辆电器装备(元) | 550,328,591.39 | 210,957,216.64 | 494,681,154.71 | 245,172,320.13 |
| 地面专用电源(元) | 337,820,321.05 | 167,839,937.38 | 220,944,428.64 | 105,577,619.62 |
| 智慧化解决方案(元) | 147,482,067.50 | 32,313,772.61 | 162,353,484.27 | 36,609,062.64 |
| 其他主营业务(元) | - | - | - | 384,569.38 |
| 其他(元) | 9,389,759.58 | 9,487,364.89 | 2,334,074.78 | - |
| 毛利(元) | ||||
| 车辆电器装备(元) | 167,404,234.55 | 56,360,811.04 | 121,274,706.81 | 53,074,926.21 |
| 地面专用电源(元) | 184,209,600.95 | 83,836,117.19 | 151,663,172.69 | 70,874,747.00 |
| 智慧化解决方案(元) | 115,057,965.17 | 22,734,347.68 | 113,388,591.91 | 40,564,145.87 |
| 其他主营业务(元) | - | - | - | 2,312,961.25 |
| 其他(元) | 5,870,974.63 | 2,033,477.17 | 2,525,774.95 | - |
| 毛利率(%) | ||||
| 车辆电器装备(%) | 23.32 | 21.08 | 19.69 | 17.80 |
| 地面专用电源(%) | 35.29 | 33.31 | 40.70 | 40.17 |
| 智慧化解决方案(%) | 43.82 | 41.30 | 41.12 | 52.56 |
| 其他主营业务(%) | - | - | - | 85.74 |
| 其他(%) | 38.47 | 17.65 | 51.97 | - |
| 收入构成(%) | ||||
| 车辆电器装备(%) | 47.30 | 45.65 | 48.53 | 53.78 |
| 地面专用电源(%) | 34.40 | 42.98 | 29.36 | 31.82 |
| 智慧化解决方案(%) | 17.30 | 9.40 | 21.73 | 13.92 |
| 其他主营业务(%) | - | - | - | 0.49 |
| 其他(%) | 1.01 | 1.97 | 0.38 | - |
| 毛利构成(%) | ||||
| 车辆电器装备(%) | 35.43 | 34.17 | 31.19 | 31.81 |
| 地面专用电源(%) | 38.98 | 50.82 | 39.00 | 42.48 |
| 智慧化解决方案(%) | 24.35 | 13.78 | 29.16 | 24.32 |
| 其他主营业务(%) | - | - | - | 1.39 |
| 其他(%) | 1.24 | 1.23 | 0.65 | - |