| 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) | |||||
| 车载乘客信息系统(元) | - | 36,594,261.82 | 17,990,562.77 | 11,045,935.52 | 6,150,755.81 |
| 轨交车辆内饰业务(元) | 140,741,130.04 | 221,159,316.52 | 94,231,852.97 | 219,810,316.07 | 109,802,159.78 |
| 检修业务及备品备件(元) | - | 25,769,790.09 | 15,080,895.56 | 16,752,882.56 | 4,595,578.52 |
| 建筑装饰业务(元) | 81,960,529.59 | 162,735,477.76 | 73,875,488.65 | 266,312,097.47 | 99,798,325.33 |
| 邮轮内饰业务(元) | - | 1,886,920.69 | - | 3,267,831.87 | - |
| 其他(元) | 7,389,599.69 | - | 5,665,413.20 | - | - |
| 营业成本(元) | |||||
| 车载乘客信息系统(元) | - | 26,222,438.00 | - | 4,115,389.90 | 2,011,252.87 |
| 轨交车辆内饰业务(元) | 85,881,708.79 | 128,155,289.56 | 51,515,697.25 | 144,081,118.42 | 74,276,594.78 |
| 检修业务及备品备件(元) | - | 9,227,144.27 | - | 8,987,045.84 | 1,801,893.20 |
| 建筑装饰业务(元) | 66,190,909.73 | 147,442,730.60 | 62,456,322.06 | 212,869,696.10 | 74,686,214.15 |
| 邮轮内饰业务(元) | - | 1,528,166.47 | - | 2,306,588.34 | - |
| 其他(元) | 1,328,979.66 | - | - | - | - |
| 毛利(元) | |||||
| 车载乘客信息系统(元) | - | 10,371,823.82 | - | 6,930,545.62 | 4,139,502.94 |
| 轨交车辆内饰业务(元) | 54,859,421.25 | 93,004,026.96 | 42,716,155.72 | 75,729,197.65 | 35,525,565.00 |
| 检修业务及备品备件(元) | - | 16,542,645.82 | - | 7,765,836.72 | 2,793,685.32 |
| 建筑装饰业务(元) | 15,769,619.86 | 15,292,747.16 | 11,419,166.59 | 53,442,401.37 | 25,112,111.18 |
| 邮轮内饰业务(元) | - | 358,754.22 | - | 961,243.53 | - |
| 其他(元) | 6,060,620.03 | - | - | - | - |
| 毛利率(%) | |||||
| 车载乘客信息系统(%) | - | 28.34 | - | 62.74 | 67.30 |
| 轨交车辆内饰业务(%) | 38.98 | 42.05 | 45.33 | 34.45 | 32.35 |
| 检修业务及备品备件(%) | - | 64.19 | - | 46.36 | 60.79 |
| 建筑装饰业务(%) | 19.24 | 9.40 | 15.46 | 20.07 | 25.16 |
| 邮轮内饰业务(%) | - | 19.01 | - | 29.42 | - |
| 其他(%) | 82.02 | - | - | - | - |
| 收入构成(%) | |||||
| 车载乘客信息系统(%) | - | 8.17 | 8.70 | 2.14 | 2.79 |
| 轨交车辆内饰业务(%) | 61.17 | 49.35 | 45.56 | 42.50 | 49.83 |
| 检修业务及备品备件(%) | - | 5.75 | 7.29 | 3.24 | 2.09 |
| 建筑装饰业务(%) | 35.62 | 36.31 | 35.72 | 51.49 | 45.29 |
| 邮轮内饰业务(%) | - | 0.42 | - | 0.63 | - |
| 其他(%) | 3.21 | - | 2.74 | - | - |
| 毛利构成(%) | |||||
| 车载乘客信息系统(%) | - | 7.65 | 0.00 | 4.79 | 6.13 |
| 轨交车辆内饰业务(%) | 71.53 | 68.60 | 78.91 | 52.29 | 52.58 |
| 检修业务及备品备件(%) | - | 12.20 | 0.00 | 5.36 | 4.13 |
| 建筑装饰业务(%) | 20.56 | 11.28 | 21.09 | 36.90 | 37.16 |
| 邮轮内饰业务(%) | - | 0.26 | - | 0.66 | - |
| 其他(%) | 7.90 | - | 0.00 | - | - |