| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 维保服务(元) | 71,309,870.11 | 13,788,565.32 | 72,510,277.73 | 12,923,979.71 |
| 智慧车辆段(元) | 125,935,822.58 | 26,024,344.92 | 139,746,609.64 | 29,239,430.41 |
| 智慧培训(元) | 396,292,608.45 | 88,605,709.86 | 354,126,382.44 | 84,266,777.19 |
| 智能货运(元) | 85,248,696.24 | 15,297,516.48 | 84,289,134.39 | 14,710,447.87 |
| 智能牵引供电(元) | 194,944,757.69 | 37,911,152.15 | 102,777,580.41 | 26,896,771.46 |
| 智能运维(元) | 320,370,249.57 | 106,058,436.68 | 229,882,314.98 | 64,677,871.68 |
| 营业成本(元) | ||||
| 维保服务(元) | 33,256,857.97 | 4,192,892.25 | - | 5,805,891.15 |
| 智慧车辆段(元) | 98,271,149.07 | 20,855,304.77 | 97,786,659.81 | 12,309,870.66 |
| 智慧培训(元) | 228,144,180.64 | 51,323,089.30 | 195,312,652.61 | 35,478,912.21 |
| 智能货运(元) | 62,673,931.02 | 9,592,742.28 | - | 8,623,348.00 |
| 智能牵引供电(元) | 155,360,247.93 | 23,051,784.13 | 66,317,920.75 | 14,893,075.88 |
| 智能运维(元) | 199,130,868.50 | 60,814,660.50 | 164,681,682.12 | 43,905,055.92 |
| 毛利(元) | ||||
| 维保服务(元) | 38,053,012.14 | 9,595,673.07 | - | 7,118,088.56 |
| 智慧车辆段(元) | 27,664,673.51 | 5,169,040.15 | 41,959,949.83 | 16,929,559.75 |
| 智慧培训(元) | 168,148,427.81 | 37,282,620.56 | 158,813,729.83 | 48,787,864.98 |
| 智能货运(元) | 22,574,765.22 | 5,704,774.20 | - | 6,087,099.87 |
| 智能牵引供电(元) | 39,584,509.76 | 14,859,368.02 | 36,459,659.66 | 12,003,695.58 |
| 智能运维(元) | 121,239,381.07 | 45,243,776.18 | 65,200,632.86 | 20,772,815.76 |
| 毛利率(%) | ||||
| 维保服务(%) | 53.36 | 69.59 | - | 55.08 |
| 智慧车辆段(%) | 21.97 | 19.86 | 30.03 | 57.90 |
| 智慧培训(%) | 42.43 | 42.08 | 44.85 | 57.90 |
| 智能货运(%) | 26.48 | 37.29 | - | 41.38 |
| 智能牵引供电(%) | 20.31 | 39.20 | 35.47 | 44.63 |
| 智能运维(%) | 37.84 | 42.66 | 28.36 | 32.12 |
| 收入构成(%) | ||||
| 维保服务(%) | 5.97 | 4.79 | 7.37 | 5.55 |
| 智慧车辆段(%) | 10.55 | 9.05 | 14.21 | 12.56 |
| 智慧培训(%) | 33.19 | 30.80 | 36.01 | 36.21 |
| 智能货运(%) | 7.14 | 5.32 | 8.57 | 6.32 |
| 智能牵引供电(%) | 16.33 | 13.18 | 10.45 | 11.56 |
| 智能运维(%) | 26.83 | 36.87 | 23.38 | 27.79 |
| 毛利构成(%) | ||||
| 维保服务(%) | 9.12 | 8.14 | 0.00 | 6.37 |
| 智慧车辆段(%) | 6.63 | 4.39 | 13.87 | 15.16 |
| 智慧培训(%) | 40.30 | 31.63 | 52.51 | 43.68 |
| 智能货运(%) | 5.41 | 4.84 | 0.00 | 5.45 |
| 智能牵引供电(%) | 9.49 | 12.61 | 12.06 | 10.75 |
| 智能运维(%) | 29.06 | 38.39 | 21.56 | 18.60 |