| 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) | |||||
| 维保服务(元) | 12,923,979.71 | 64,248,585.94 | - | 54,606,772.42 | 18,398,066.49 |
| 智慧车辆段(元) | 29,239,430.41 | 392,457,664.94 | 68,902,295.86 | 141,285,347.46 | 14,418,533.81 |
| 智慧培训(元) | 84,266,777.19 | 253,646,169.15 | 81,465,954.38 | 229,329,183.41 | 139,855,134.24 |
| 智能货运(元) | 14,710,447.87 | 138,420,178.83 | 13,978,406.94 | 151,704,456.41 | 16,474,419.89 |
| 智能牵引供电(元) | 26,896,771.46 | 128,239,594.33 | 16,522,186.40 | 106,212,429.76 | 21,299,603.50 |
| 智能运维(元) | 64,677,871.68 | 206,852,457.95 | 60,202,329.23 | 225,592,619.50 | 50,333,333.27 |
| 运维服务(元) | - | - | 8,084,474.14 | - | - |
| 营业成本(元) | |||||
| 维保服务(元) | 5,805,891.15 | 24,471,294.57 | - | 23,367,323.88 | 9,428,718.19 |
| 智慧车辆段(元) | 12,309,870.66 | 321,740,746.59 | 48,341,177.42 | 85,117,403.60 | 6,298,655.30 |
| 智慧培训(元) | 35,478,912.21 | 133,945,141.43 | 41,116,572.82 | 119,802,012.07 | 60,114,661.17 |
| 智能货运(元) | 8,623,348.00 | 75,572,925.62 | 9,263,523.66 | 87,734,868.81 | 9,218,617.15 |
| 智能牵引供电(元) | 14,893,075.88 | 81,991,830.27 | 8,972,832.72 | 64,273,875.45 | 11,942,084.24 |
| 智能运维(元) | 43,905,055.92 | 132,642,892.63 | 28,194,425.61 | 119,961,467.21 | 18,686,595.05 |
| 运维服务(元) | - | - | 2,583,208.17 | - | - |
| 毛利(元) | |||||
| 维保服务(元) | 7,118,088.56 | 39,777,291.37 | - | 31,239,448.54 | 8,969,348.30 |
| 智慧车辆段(元) | 16,929,559.75 | 70,716,918.35 | 20,561,118.44 | 56,167,943.86 | 8,119,878.51 |
| 智慧培训(元) | 48,787,864.98 | 119,701,027.72 | 40,349,381.56 | 109,527,171.34 | 79,740,473.07 |
| 智能货运(元) | 6,087,099.87 | 62,847,253.21 | 4,714,883.28 | 63,969,587.60 | 7,255,802.74 |
| 智能牵引供电(元) | 12,003,695.58 | 46,247,764.06 | 7,549,353.68 | 41,938,554.31 | 9,357,519.26 |
| 智能运维(元) | 20,772,815.76 | 74,209,565.32 | 32,007,903.62 | 105,631,152.29 | 31,646,738.22 |
| 运维服务(元) | - | - | 5,501,265.97 | - | - |
| 毛利率(%) | |||||
| 维保服务(%) | 55.08 | 61.91 | - | 57.21 | 48.75 |
| 智慧车辆段(%) | 57.90 | 18.02 | 29.84 | 39.75 | 56.32 |
| 智慧培训(%) | 57.90 | 47.19 | 49.53 | 47.76 | 57.02 |
| 智能货运(%) | 41.38 | 45.40 | 33.73 | 42.17 | 44.04 |
| 智能牵引供电(%) | 44.63 | 36.06 | 45.69 | 39.49 | 43.93 |
| 智能运维(%) | 32.12 | 35.88 | 53.17 | 46.82 | 62.87 |
| 运维服务(%) | - | - | 68.05 | - | - |
| 收入构成(%) | |||||
| 维保服务(%) | 5.55 | 5.43 | - | 6.01 | 7.06 |
| 智慧车辆段(%) | 12.56 | 33.15 | 27.65 | 15.55 | 5.53 |
| 智慧培训(%) | 36.21 | 21.43 | 32.70 | 25.24 | 53.63 |
| 智能货运(%) | 6.32 | 11.69 | 5.61 | 16.69 | 6.32 |
| 智能牵引供电(%) | 11.56 | 10.83 | 6.63 | 11.69 | 8.17 |
| 智能运维(%) | 27.79 | 17.47 | 24.16 | 24.83 | 19.30 |
| 运维服务(%) | - | - | 3.24 | - | - |
| 毛利构成(%) | |||||
| 维保服务(%) | 6.37 | 9.62 | - | 7.65 | 6.18 |
| 智慧车辆段(%) | 15.16 | 17.10 | 18.58 | 13.75 | 5.60 |
| 智慧培训(%) | 43.68 | 28.95 | 36.45 | 26.81 | 54.96 |
| 智能货运(%) | 5.45 | 15.20 | 4.26 | 15.66 | 5.00 |
| 智能牵引供电(%) | 10.75 | 11.18 | 6.82 | 10.27 | 6.45 |
| 智能运维(%) | 18.60 | 17.95 | 28.92 | 25.86 | 21.81 |
| 运维服务(%) | - | - | 4.97 | - | - |