| 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) | 64,248,585.94 | - | 54,606,772.42 | 18,398,066.49 |
| 智慧车辆段(元) | 392,457,664.94 | 68,902,295.86 | 141,285,347.46 | 14,418,533.81 |
| 智慧培训(元) | 253,646,169.15 | 81,465,954.38 | 229,329,183.41 | 139,855,134.24 |
| 智能货运(元) | 138,420,178.83 | 13,978,406.94 | 151,704,456.41 | 16,474,419.89 |
| 智能牵引供电(元) | 128,239,594.33 | 16,522,186.40 | 106,212,429.76 | 21,299,603.50 |
| 智能运维(元) | 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 | - | - |
| 其他业务(元) | - | - | - | 437,886.78 |
| 其他业务收入(元) | - | - | 2,383,195.02 | - |
| 营业成本(元) | ||||
| 维保服务(元) | 24,471,294.57 | - | 23,367,323.88 | 9,428,718.19 |
| 智慧车辆段(元) | 321,740,746.59 | 48,341,177.42 | 85,117,403.60 | 6,298,655.30 |
| 智慧培训(元) | 133,945,141.43 | 41,116,572.82 | 119,802,012.07 | 60,114,661.17 |
| 智能货运(元) | 75,572,925.62 | 9,263,523.66 | 87,734,868.81 | 9,218,617.15 |
| 智能牵引供电(元) | 81,991,830.27 | 8,972,832.72 | 64,273,875.45 | 11,942,084.24 |
| 智能运维(元) | 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 | - | - |
| 其他业务(元) | - | - | - | 365,869.39 |
| 其他业务收入(元) | - | - | 1,670,181.25 | - |
| 毛利(元) | ||||
| 维保服务(元) | 39,777,291.37 | - | 31,239,448.54 | 8,969,348.30 |
| 智慧车辆段(元) | 70,716,918.35 | 20,561,118.44 | 56,167,943.86 | 8,119,878.51 |
| 智慧培训(元) | 119,701,027.72 | 40,349,381.56 | 109,527,171.34 | 79,740,473.07 |
| 智能货运(元) | 62,847,253.21 | 4,714,883.28 | 63,969,587.60 | 7,255,802.74 |
| 智能牵引供电(元) | 46,247,764.06 | 7,549,353.68 | 41,938,554.31 | 9,357,519.26 |
| 智能运维(元) | 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 | - | - |
| 其他业务(元) | - | - | - | 72,017.39 |
| 其他业务收入(元) | - | - | 713,013.77 | - |
| 毛利率(%) | ||||
| 维保服务(%) | 61.91 | - | 57.21 | 48.75 |
| 智慧车辆段(%) | 18.02 | 29.84 | 39.75 | 56.32 |
| 智慧培训(%) | 47.19 | 49.53 | 47.76 | 57.02 |
| 智能货运(%) | 45.40 | 33.73 | 42.17 | 44.04 |
| 智能牵引供电(%) | 36.06 | 45.69 | 39.49 | 43.93 |
| 智能运维(%) | 35.88 | 53.17 | 46.82 | 62.87 |
| 运维服务(%) | - | 68.05 | - | - |
| 其他业务(%) | - | - | - | 16.45 |
| 其他业务收入(%) | - | - | 29.92 | - |
| 收入构成(%) | ||||
| 维保服务(%) | 5.43 | - | 5.99 | 7.04 |
| 智慧车辆段(%) | 33.15 | 27.65 | 15.51 | 5.52 |
| 智慧培训(%) | 21.43 | 32.70 | 25.17 | 53.54 |
| 智能货运(%) | 11.69 | 5.61 | 16.65 | 6.31 |
| 智能牵引供电(%) | 10.83 | 6.63 | 11.66 | 8.15 |
| 智能运维(%) | 17.47 | 24.16 | 24.76 | 19.27 |
| 运维服务(%) | - | 3.24 | - | - |
| 其他业务(%) | - | - | - | 0.17 |
| 其他业务收入(%) | - | - | 0.26 | - |
| 毛利构成(%) | ||||
| 维保服务(%) | 9.62 | - | 7.63 | 6.18 |
| 智慧车辆段(%) | 17.10 | 18.58 | 13.73 | 5.59 |
| 智慧培训(%) | 28.95 | 36.45 | 26.77 | 54.93 |
| 智能货运(%) | 15.20 | 4.26 | 15.63 | 5.00 |
| 智能牵引供电(%) | 11.18 | 6.82 | 10.25 | 6.45 |
| 智能运维(%) | 17.95 | 28.92 | 25.81 | 21.80 |
| 运维服务(%) | - | 4.97 | - | - |
| 其他业务(%) | - | - | - | 0.05 |
| 其他业务收入(%) | - | - | 0.17 | - |