| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车辆电器装备(元) | 415,056,304.09 | 717,732,825.94 | 267,318,027.68 | 615,955,861.52 | 298,247,246.34 |
| 地面专用电源(元) | 225,998,046.64 | 522,029,922.00 | 251,676,054.57 | 372,607,601.33 | 176,452,366.62 |
| 智慧化解决方案(元) | 71,735,813.19 | 262,540,032.67 | 55,048,120.29 | 275,742,076.18 | 77,173,208.51 |
| 其他(元) | 2,281,578.07 | 15,260,734.21 | 11,520,842.06 | 4,859,849.73 | - |
| 营业成本(元) | |||||
| 车辆电器装备(元) | 325,582,520.55 | 550,328,591.39 | 210,957,216.64 | 494,681,154.71 | 245,172,320.13 |
| 地面专用电源(元) | 124,412,777.31 | 337,820,321.05 | 167,839,937.38 | 220,944,428.64 | 105,577,619.62 |
| 智慧化解决方案(元) | 44,186,987.82 | 147,482,067.50 | 32,313,772.61 | 162,353,484.27 | 36,609,062.64 |
| 其他(元) | 60,802.57 | 9,389,759.58 | 9,487,364.89 | 2,334,074.78 | - |
| 毛利(元) | |||||
| 车辆电器装备(元) | 89,473,783.54 | 167,404,234.55 | 56,360,811.04 | 121,274,706.81 | 53,074,926.21 |
| 地面专用电源(元) | 101,585,269.33 | 184,209,600.95 | 83,836,117.19 | 151,663,172.69 | 70,874,747.00 |
| 智慧化解决方案(元) | 27,548,825.37 | 115,057,965.17 | 22,734,347.68 | 113,388,591.91 | 40,564,145.87 |
| 其他(元) | 2,220,775.50 | 5,870,974.63 | 2,033,477.17 | 2,525,774.95 | - |
| 毛利率(%) | |||||
| 车辆电器装备(%) | 21.56 | 23.32 | 21.08 | 19.69 | 17.80 |
| 地面专用电源(%) | 44.95 | 35.29 | 33.31 | 40.70 | 40.17 |
| 智慧化解决方案(%) | 38.40 | 43.82 | 41.30 | 41.12 | 52.56 |
| 其他(%) | 97.34 | 38.47 | 17.65 | 51.97 | - |
| 收入构成(%) | |||||
| 车辆电器装备(%) | 58.04 | 47.30 | 45.65 | 48.53 | 54.04 |
| 地面专用电源(%) | 31.60 | 34.40 | 42.98 | 29.36 | 31.97 |
| 智慧化解决方案(%) | 10.03 | 17.30 | 9.40 | 21.73 | 13.98 |
| 其他(%) | 0.32 | 1.01 | 1.97 | 0.38 | - |
| 毛利构成(%) | |||||
| 车辆电器装备(%) | 40.52 | 35.43 | 34.17 | 31.19 | 32.26 |
| 地面专用电源(%) | 46.00 | 38.98 | 50.82 | 39.00 | 43.08 |
| 智慧化解决方案(%) | 12.48 | 24.35 | 13.78 | 29.16 | 24.66 |
| 其他(%) | 1.01 | 1.24 | 1.23 | 0.65 | - |