| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 车辆电器装备(元) | 418,187,644.25 | 854,368,465.77 | 415,056,304.09 |
| 地面专用电源(元) | 227,258,234.86 | 458,054,451.85 | 225,998,046.64 |
| 智慧化解决方案(元) | 68,355,652.81 | 265,132,323.50 | 71,735,813.19 |
| 其他(元) | 6,724,660.33 | - | 2,281,578.07 |
| 营业成本(元) | |||
| 车辆电器装备(元) | 331,247,385.28 | 698,794,409.73 | 325,582,520.55 |
| 地面专用电源(元) | 134,000,027.53 | 271,781,633.10 | 124,412,777.31 |
| 智慧化解决方案(元) | 48,179,387.06 | 168,509,881.61 | 44,186,987.82 |
| 其他(元) | 1,710,991.05 | - | 60,802.57 |
| 毛利(元) | |||
| 车辆电器装备(元) | 86,940,258.97 | 155,574,056.04 | 89,473,783.54 |
| 地面专用电源(元) | 93,258,207.33 | 186,272,818.75 | 101,585,269.33 |
| 智慧化解决方案(元) | 20,176,265.75 | 96,622,441.89 | 27,548,825.37 |
| 其他(元) | 5,013,669.28 | - | 2,220,775.50 |
| 毛利率(%) | |||
| 车辆电器装备(%) | 20.79 | 18.21 | 21.56 |
| 地面专用电源(%) | 41.04 | 40.67 | 44.95 |
| 智慧化解决方案(%) | 29.52 | 36.44 | 38.40 |
| 其他(%) | 74.56 | - | 97.34 |
| 收入构成(%) | |||
| 车辆电器装备(%) | 58.04 | 54.16 | 58.04 |
| 地面专用电源(%) | 31.54 | 29.04 | 31.60 |
| 智慧化解决方案(%) | 9.49 | 16.81 | 10.03 |
| 其他(%) | 0.93 | - | 0.32 |
| 毛利构成(%) | |||
| 车辆电器装备(%) | 42.33 | 35.48 | 40.52 |
| 地面专用电源(%) | 45.41 | 42.48 | 46.00 |
| 智慧化解决方案(%) | 9.82 | 22.04 | 12.48 |
| 其他(%) | 2.44 | - | 1.01 |