| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车载乘客信息系统(元) | 30,181,759.87 | - | 36,594,261.82 | 17,990,562.77 |
| 轨交车辆内饰业务(元) | 256,682,113.95 | 140,741,130.04 | 221,159,316.52 | 94,231,852.97 |
| 检修业务及备品备件(元) | 27,503,715.78 | - | 25,769,790.09 | 15,080,895.56 |
| 建筑装饰业务(元) | 153,640,656.07 | 81,960,529.59 | 162,735,477.76 | 73,875,488.65 |
| 邮轮内饰业务(元) | - | - | 1,886,920.69 | - |
| 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) | 20,178,885.92 | - | 26,222,438.00 | - |
| 轨交车辆内饰业务(元) | 186,181,169.70 | 85,881,708.79 | 128,155,289.56 | 51,515,697.25 |
| 检修业务及备品备件(元) | 9,773,307.23 | - | 9,227,144.27 | - |
| 建筑装饰业务(元) | 131,408,205.85 | 66,190,909.73 | 147,442,730.60 | 62,456,322.06 |
| 邮轮内饰业务(元) | - | - | 1,528,166.47 | - |
| 其他(元) | - | 1,328,979.66 | - | - |
| 毛利(元) | ||||
| 车载乘客信息系统(元) | 10,002,873.95 | - | 10,371,823.82 | - |
| 轨交车辆内饰业务(元) | 70,500,944.25 | 54,859,421.25 | 93,004,026.96 | 42,716,155.72 |
| 检修业务及备品备件(元) | 17,730,408.55 | - | 16,542,645.82 | - |
| 建筑装饰业务(元) | 22,232,450.22 | 15,769,619.86 | 15,292,747.16 | 11,419,166.59 |
| 邮轮内饰业务(元) | - | - | 358,754.22 | - |
| 其他(元) | - | 6,060,620.03 | - | - |
| 毛利率(%) | ||||
| 车载乘客信息系统(%) | 33.14 | - | 28.34 | - |
| 轨交车辆内饰业务(%) | 27.47 | 38.98 | 42.05 | 45.33 |
| 检修业务及备品备件(%) | 64.47 | - | 64.19 | - |
| 建筑装饰业务(%) | 14.47 | 19.24 | 9.40 | 15.46 |
| 邮轮内饰业务(%) | - | - | 19.01 | - |
| 其他(%) | - | 82.02 | - | - |
| 收入构成(%) | ||||
| 车载乘客信息系统(%) | 6.45 | - | 8.17 | 8.70 |
| 轨交车辆内饰业务(%) | 54.85 | 61.17 | 49.35 | 45.56 |
| 检修业务及备品备件(%) | 5.88 | - | 5.75 | 7.29 |
| 建筑装饰业务(%) | 32.83 | 35.62 | 36.31 | 35.72 |
| 邮轮内饰业务(%) | - | - | 0.42 | - |
| 其他(%) | - | 3.21 | - | 2.74 |
| 毛利构成(%) | ||||
| 车载乘客信息系统(%) | 8.30 | - | 7.65 | 0.00 |
| 轨交车辆内饰业务(%) | 58.52 | 71.53 | 68.60 | 78.91 |
| 检修业务及备品备件(%) | 14.72 | - | 12.20 | 0.00 |
| 建筑装饰业务(%) | 18.46 | 20.56 | 11.28 | 21.09 |
| 邮轮内饰业务(%) | - | - | 0.26 | - |
| 其他(%) | - | 7.90 | - | 0.00 |