| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 单晶硅及其制品(元) | 225,400,447.13 | 403,379,224.73 | 197,638,709.39 | 333,210,729.21 | 155,230,012.29 |
| 轨道交通信号系统(元) | 376,994,261.24 | 1,256,971,669.21 | 313,381,940.53 | 1,405,854,610.99 | 458,998,863.45 |
| 数智产品(元) | 15,426,128.68 | 66,408,508.02 | 20,116,457.24 | 349,331,562.37 | 58,246,570.14 |
| 自动售检票系统(元) | 62,014,220.46 | 273,073,138.19 | 62,587,603.08 | 216,762,065.34 | 71,690,810.39 |
| 其他业务(元) | 8,615,507.18 | 23,961,101.83 | 11,413,978.50 | 19,837,631.63 | 5,233,424.53 |
| 营业成本(元) | |||||
| 单晶硅及其制品(元) | 158,214,301.00 | 277,230,002.40 | 142,601,543.10 | 231,933,588.55 | 114,954,265.07 |
| 轨道交通信号系统(元) | 277,502,052.80 | 805,286,842.34 | 211,034,948.67 | 972,437,233.30 | 351,142,814.78 |
| 数智产品(元) | 12,004,878.50 | 40,248,119.17 | 14,142,988.47 | 263,635,889.05 | 37,264,489.35 |
| 自动售检票系统(元) | 59,262,802.57 | 211,945,243.21 | 61,847,052.63 | 162,960,169.45 | 69,378,445.54 |
| 其他业务(元) | 6,551,662.75 | 15,059,492.60 | 9,123,521.67 | 14,714,020.00 | 1,725,224.36 |
| 毛利(元) | |||||
| 单晶硅及其制品(元) | 67,186,146.13 | 126,149,222.33 | 55,037,166.29 | 101,277,140.66 | 40,275,747.22 |
| 轨道交通信号系统(元) | 99,492,208.44 | 451,684,826.87 | 102,346,991.86 | 433,417,377.69 | 107,856,048.67 |
| 数智产品(元) | 3,421,250.18 | 26,160,388.85 | 5,973,468.77 | 85,695,673.32 | 20,982,080.79 |
| 自动售检票系统(元) | 2,751,417.89 | 61,127,894.98 | 740,550.45 | 53,801,895.89 | 2,312,364.85 |
| 其他业务(元) | 2,063,844.43 | 8,901,609.23 | 2,290,456.83 | 5,123,611.63 | 3,508,200.17 |
| 毛利率(%) | |||||
| 单晶硅及其制品(%) | 29.81 | 31.27 | 27.85 | 30.39 | 25.95 |
| 轨道交通信号系统(%) | 26.39 | 35.93 | 32.66 | 30.83 | 23.50 |
| 数智产品(%) | 22.18 | 39.39 | 29.69 | 24.53 | 36.02 |
| 自动售检票系统(%) | 4.44 | 22.39 | 1.18 | 24.82 | 3.23 |
| 其他业务(%) | 23.95 | 37.15 | 20.07 | 25.83 | 67.03 |
| 收入构成(%) | |||||
| 单晶硅及其制品(%) | 32.74 | 19.93 | 32.66 | 14.33 | 20.71 |
| 轨道交通信号系统(%) | 54.76 | 62.11 | 51.79 | 60.47 | 61.25 |
| 数智产品(%) | 2.24 | 3.28 | 3.32 | 15.03 | 7.77 |
| 自动售检票系统(%) | 9.01 | 13.49 | 10.34 | 9.32 | 9.57 |
| 其他业务(%) | 1.25 | 1.18 | 1.89 | 0.85 | 0.70 |
| 毛利构成(%) | |||||
| 单晶硅及其制品(%) | 38.41 | 18.72 | 33.08 | 14.91 | 23.02 |
| 轨道交通信号系统(%) | 56.88 | 67.01 | 61.51 | 63.80 | 61.66 |
| 数智产品(%) | 1.96 | 3.88 | 3.59 | 12.61 | 11.99 |
| 自动售检票系统(%) | 1.57 | 9.07 | 0.45 | 7.92 | 1.32 |
| 其他业务(%) | 1.18 | 1.32 | 1.38 | 0.75 | 2.01 |