| 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) | |||||
| 运维服务(元) | - | - | - | - | 8,084,474.14 |
| 智慧车辆段(元) | 26,024,344.92 | 139,746,609.64 | 29,239,430.41 | 392,457,664.94 | 68,902,295.86 |
| 智慧培训(元) | 88,605,709.86 | 354,126,382.44 | 84,266,777.19 | 253,646,169.15 | 81,465,954.38 |
| 智能货运(元) | 15,297,516.48 | 84,289,134.39 | 14,710,447.87 | 138,420,178.83 | 13,978,406.94 |
| 智能牵引供电(元) | 37,911,152.15 | 102,777,580.41 | 26,896,771.46 | 128,239,594.33 | 16,522,186.40 |
| 智能运维(元) | 106,058,436.68 | 229,882,314.98 | 64,677,871.68 | 206,852,457.95 | 60,202,329.23 |
| 维保服务(元) | 13,788,565.32 | 72,510,277.73 | 12,923,979.71 | 64,248,585.94 | - |
| 营业成本(元) | |||||
| 运维服务(元) | - | - | - | - | 2,583,208.17 |
| 智慧车辆段(元) | 20,855,304.77 | 97,786,659.81 | 12,309,870.66 | 321,740,746.59 | 48,341,177.42 |
| 智慧培训(元) | 51,323,089.30 | 195,312,652.61 | 35,478,912.21 | 133,945,141.43 | 41,116,572.82 |
| 智能货运(元) | 9,592,742.28 | - | 8,623,348.00 | 75,572,925.62 | 9,263,523.66 |
| 智能牵引供电(元) | 23,051,784.13 | 66,317,920.75 | 14,893,075.88 | 81,991,830.27 | 8,972,832.72 |
| 智能运维(元) | 60,814,660.50 | 164,681,682.12 | 43,905,055.92 | 132,642,892.63 | 28,194,425.61 |
| 维保服务(元) | 4,192,892.25 | - | 5,805,891.15 | 24,471,294.57 | - |
| 毛利(元) | |||||
| 运维服务(元) | - | - | - | - | 5,501,265.97 |
| 智慧车辆段(元) | 5,169,040.15 | 41,959,949.83 | 16,929,559.75 | 70,716,918.35 | 20,561,118.44 |
| 智慧培训(元) | 37,282,620.56 | 158,813,729.83 | 48,787,864.98 | 119,701,027.72 | 40,349,381.56 |
| 智能货运(元) | 5,704,774.20 | - | 6,087,099.87 | 62,847,253.21 | 4,714,883.28 |
| 智能牵引供电(元) | 14,859,368.02 | 36,459,659.66 | 12,003,695.58 | 46,247,764.06 | 7,549,353.68 |
| 智能运维(元) | 45,243,776.18 | 65,200,632.86 | 20,772,815.76 | 74,209,565.32 | 32,007,903.62 |
| 维保服务(元) | 9,595,673.07 | - | 7,118,088.56 | 39,777,291.37 | - |
| 毛利率(%) | |||||
| 运维服务(%) | - | - | - | - | 68.05 |
| 智慧车辆段(%) | 19.86 | 30.03 | 57.90 | 18.02 | 29.84 |
| 智慧培训(%) | 42.08 | 44.85 | 57.90 | 47.19 | 49.53 |
| 智能货运(%) | 37.29 | - | 41.38 | 45.40 | 33.73 |
| 智能牵引供电(%) | 39.20 | 35.47 | 44.63 | 36.06 | 45.69 |
| 智能运维(%) | 42.66 | 28.36 | 32.12 | 35.88 | 53.17 |
| 维保服务(%) | 69.59 | - | 55.08 | 61.91 | - |
| 收入构成(%) | |||||
| 运维服务(%) | - | - | - | - | 3.24 |
| 智慧车辆段(%) | 9.05 | 14.21 | 12.56 | 33.15 | 27.65 |
| 智慧培训(%) | 30.80 | 36.01 | 36.21 | 21.43 | 32.70 |
| 智能货运(%) | 5.32 | 8.57 | 6.32 | 11.69 | 5.61 |
| 智能牵引供电(%) | 13.18 | 10.45 | 11.56 | 10.83 | 6.63 |
| 智能运维(%) | 36.87 | 23.38 | 27.79 | 17.47 | 24.16 |
| 维保服务(%) | 4.79 | 7.37 | 5.55 | 5.43 | - |
| 毛利构成(%) | |||||
| 运维服务(%) | - | - | - | - | 4.97 |
| 智慧车辆段(%) | 4.39 | 13.87 | 15.16 | 17.10 | 18.58 |
| 智慧培训(%) | 31.63 | 52.51 | 43.68 | 28.95 | 36.45 |
| 智能货运(%) | 4.84 | 0.00 | 5.45 | 15.20 | 4.26 |
| 智能牵引供电(%) | 12.61 | 12.06 | 10.75 | 11.18 | 6.82 |
| 智能运维(%) | 38.39 | 21.56 | 18.60 | 17.95 | 28.92 |
| 维保服务(%) | 8.14 | 0.00 | 6.37 | 9.62 | - |