| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 单晶硅及其制品(元) | 253,882,310.16 | 453,096,832.18 | 225,400,447.13 | 403,379,224.73 | 197,638,709.39 |
| 轨道交通信号系统(元) | 504,369,620.88 | 1,536,019,394.08 | 376,994,261.24 | 1,256,971,669.21 | 313,381,940.53 |
| 数智产品(元) | 13,378,616.36 | 54,461,793.37 | 15,426,128.68 | 66,408,508.02 | 20,116,457.24 |
| 自动售检票系统(元) | 102,367,435.30 | 212,696,372.09 | 62,014,220.46 | 273,073,138.19 | 62,587,603.08 |
| 其他业务(元) | 11,366,754.27 | 28,220,755.33 | 8,615,507.18 | 23,961,101.83 | 11,413,978.50 |
| 营业成本(元) | |||||
| 单晶硅及其制品(元) | 164,568,555.54 | 299,333,971.06 | 158,214,301.00 | 277,230,002.40 | 142,601,543.10 |
| 轨道交通信号系统(元) | - | 1,113,611,570.26 | 277,502,052.80 | 805,286,842.34 | 211,034,948.67 |
| 数智产品(元) | 11,854,365.92 | 32,302,054.32 | 12,004,878.50 | 40,248,119.17 | 14,142,988.47 |
| 自动售检票系统(元) | 97,752,884.33 | 171,186,442.10 | 59,262,802.57 | 211,945,243.21 | 61,847,052.63 |
| 其他业务(元) | 7,480,849.51 | 12,796,121.85 | 6,551,662.75 | 15,059,492.60 | 9,123,521.67 |
| 毛利(元) | |||||
| 单晶硅及其制品(元) | 89,313,754.62 | 153,762,861.12 | 67,186,146.13 | 126,149,222.33 | 55,037,166.29 |
| 轨道交通信号系统(元) | - | 422,407,823.82 | 99,492,208.44 | 451,684,826.87 | 102,346,991.86 |
| 数智产品(元) | 1,524,250.44 | 22,159,739.05 | 3,421,250.18 | 26,160,388.85 | 5,973,468.77 |
| 自动售检票系统(元) | 4,614,550.97 | 41,509,929.99 | 2,751,417.89 | 61,127,894.98 | 740,550.45 |
| 其他业务(元) | 3,885,904.76 | 15,424,633.48 | 2,063,844.43 | 8,901,609.23 | 2,290,456.83 |
| 毛利率(%) | |||||
| 单晶硅及其制品(%) | 35.18 | 33.94 | 29.81 | 31.27 | 27.85 |
| 轨道交通信号系统(%) | - | 27.50 | 26.39 | 35.93 | 32.66 |
| 数智产品(%) | 11.39 | 40.69 | 22.18 | 39.39 | 29.69 |
| 自动售检票系统(%) | 4.51 | 19.52 | 4.44 | 22.39 | 1.18 |
| 其他业务(%) | 34.19 | 54.66 | 23.95 | 37.15 | 20.07 |
| 收入构成(%) | |||||
| 单晶硅及其制品(%) | 28.68 | 19.83 | 32.74 | 19.93 | 32.66 |
| 轨道交通信号系统(%) | 56.97 | 67.24 | 54.76 | 62.11 | 51.79 |
| 数智产品(%) | 1.51 | 2.38 | 2.24 | 3.28 | 3.32 |
| 自动售检票系统(%) | 11.56 | 9.31 | 9.01 | 13.49 | 10.34 |
| 其他业务(%) | 1.28 | 1.24 | 1.25 | 1.18 | 1.89 |
| 毛利构成(%) | |||||
| 单晶硅及其制品(%) | 89.91 | 23.47 | 38.41 | 18.72 | 33.08 |
| 轨道交通信号系统(%) | 0.00 | 64.46 | 56.88 | 67.01 | 61.51 |
| 数智产品(%) | 1.53 | 3.38 | 1.96 | 3.88 | 3.59 |
| 自动售检票系统(%) | 4.65 | 6.33 | 1.57 | 9.07 | 0.45 |
| 其他业务(%) | 3.91 | 2.35 | 1.18 | 1.32 | 1.38 |
