| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车载乘客信息系统(元) | 11,045,935.52 | 6,150,755.81 | 27,760,095.96 | 19,538,160.55 |
| 轨交车辆内饰业务(元) | 219,810,316.07 | 109,802,159.78 | 253,694,639.30 | 113,746,330.16 |
| 检修业务及备品备件(元) | 16,752,882.56 | 4,595,578.52 | 20,461,526.81 | 7,963,035.51 |
| 建筑装饰业务(元) | 266,312,097.47 | 99,798,325.33 | 202,151,057.67 | 75,869,702.85 |
| 邮轮内饰业务(元) | 3,267,831.87 | - | - | - |
| 营业成本(元) | ||||
| 车载乘客信息系统(元) | 4,115,389.90 | 2,011,252.87 | 13,479,818.69 | 8,303,027.23 |
| 轨交车辆内饰业务(元) | 144,081,118.42 | 74,276,594.78 | 189,645,215.22 | 89,691,565.61 |
| 检修业务及备品备件(元) | 8,987,045.84 | 1,801,893.20 | 9,345,187.67 | 3,228,649.60 |
| 建筑装饰业务(元) | 212,869,696.10 | 74,686,214.15 | 146,155,444.21 | 52,465,555.61 |
| 邮轮内饰业务(元) | 2,306,588.34 | - | - | - |
| 毛利(元) | ||||
| 车载乘客信息系统(元) | 6,930,545.62 | 4,139,502.94 | 14,280,277.27 | 11,235,133.32 |
| 轨交车辆内饰业务(元) | 75,729,197.65 | 35,525,565.00 | 64,049,424.08 | 24,054,764.55 |
| 检修业务及备品备件(元) | 7,765,836.72 | 2,793,685.32 | 11,116,339.14 | 4,734,385.91 |
| 建筑装饰业务(元) | 53,442,401.37 | 25,112,111.18 | 55,995,613.46 | 23,404,147.24 |
| 邮轮内饰业务(元) | 961,243.53 | - | - | - |
| 毛利率(%) | ||||
| 车载乘客信息系统(%) | 62.74 | 67.30 | 51.44 | 57.50 |
| 轨交车辆内饰业务(%) | 34.45 | 32.35 | 25.25 | 21.15 |
| 检修业务及备品备件(%) | 46.36 | 60.79 | 54.33 | 59.45 |
| 建筑装饰业务(%) | 20.07 | 25.16 | 27.70 | 30.85 |
| 邮轮内饰业务(%) | 29.42 | - | - | - |
| 收入构成(%) | ||||
| 车载乘客信息系统(%) | 2.14 | 2.79 | 5.51 | 9.00 |
| 轨交车辆内饰业务(%) | 42.50 | 49.83 | 50.33 | 52.39 |
| 检修业务及备品备件(%) | 3.24 | 2.09 | 4.06 | 3.67 |
| 建筑装饰业务(%) | 51.49 | 45.29 | 40.10 | 34.94 |
| 邮轮内饰业务(%) | 0.63 | - | - | - |
| 毛利构成(%) | ||||
| 车载乘客信息系统(%) | 4.79 | 6.13 | 9.82 | 17.71 |
| 轨交车辆内饰业务(%) | 52.29 | 52.58 | 44.04 | 37.92 |
| 检修业务及备品备件(%) | 5.36 | 4.13 | 7.64 | 7.46 |
| 建筑装饰业务(%) | 36.90 | 37.16 | 38.50 | 36.90 |
| 邮轮内饰业务(%) | 0.66 | - | - | - |