| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 轨道建设工务产品(元) | 178,229,245.85 | 75,711,519.37 | 107,418,431.85 | 42,200,322.15 |
| 铁路通信系统类(元) | 12,188,435.14 | 1,194,029.55 | 24,598,448.04 | 9,608,472.39 |
| 信息化系统产品(元) | 77,833,240.18 | 42,419,507.26 | 63,443,307.23 | 8,257,153.76 |
| 营业成本(元) | ||||
| 轨道建设工务产品(元) | 120,923,381.84 | 55,674,819.17 | 71,308,630.66 | 29,057,035.82 |
| 铁路通信系统类(元) | 8,753,021.68 | 905,913.25 | 17,526,940.02 | 7,554,438.21 |
| 信息化系统产品(元) | 43,713,132.08 | 22,581,965.15 | 43,668,760.05 | 6,589,988.25 |
| 毛利(元) | ||||
| 轨道建设工务产品(元) | 57,305,864.01 | 20,036,700.20 | 36,109,801.19 | 13,143,286.33 |
| 铁路通信系统类(元) | 3,435,413.46 | 288,116.30 | 7,071,508.02 | 2,054,034.18 |
| 信息化系统产品(元) | 34,120,108.10 | 19,837,542.11 | 19,774,547.18 | 1,667,165.51 |
| 毛利率(%) | ||||
| 轨道建设工务产品(%) | 32.15 | 26.46 | 33.62 | 31.14 |
| 铁路通信系统类(%) | 28.19 | 24.13 | 28.75 | 21.38 |
| 信息化系统产品(%) | 43.84 | 46.77 | 31.17 | 20.19 |
| 收入构成(%) | ||||
| 轨道建设工务产品(%) | 66.44 | 63.45 | 54.96 | 70.26 |
| 铁路通信系统类(%) | 4.54 | 1.00 | 12.58 | 16.00 |
| 信息化系统产品(%) | 29.02 | 35.55 | 32.46 | 13.75 |
| 毛利构成(%) | ||||
| 轨道建设工务产品(%) | 60.41 | 49.89 | 57.36 | 77.93 |
| 铁路通信系统类(%) | 3.62 | 0.72 | 11.23 | 12.18 |
| 信息化系统产品(%) | 35.97 | 49.39 | 31.41 | 9.89 |