| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 轨道电路读取器(元) | 46,913,471.67 | 31,775,021.24 | 28,242,577.94 | 9,454,692.73 |
| 机车信号CPU组件(元) | - | 33,503,776.41 | 84,672,893.34 | 61,827,606.07 |
| 应答器系统(元) | 214,132,588.98 | 54,020,735.09 | 186,152,735.60 | 81,000,922.01 |
| 房租及其他(元) | - | - | 38,254,013.08 | 5,114,950.84 |
| 普速列控车载设备(元) | 130,673,129.17 | - | - | - |
| 其他(元) | 11,234,658.31 | 9,012,786.62 | - | - |
| 营业成本(元) | ||||
| 轨道电路读取器(元) | 19,847,833.62 | 14,400,361.94 | 11,945,103.37 | 3,430,325.26 |
| 机车信号CPU组件(元) | - | 5,106,126.85 | 13,280,642.12 | 7,733,788.35 |
| 应答器系统(元) | 66,447,433.05 | 15,755,098.02 | 59,539,213.17 | 26,740,006.57 |
| 房租及其他(元) | - | - | 23,442,992.44 | 1,733,932.24 |
| 普速列控车载设备(元) | 46,345,854.45 | - | - | - |
| 其他(元) | 3,489,652.20 | 4,515,017.26 | - | - |
| 毛利(元) | ||||
| 轨道电路读取器(元) | 27,065,638.05 | 17,374,659.30 | 16,297,474.57 | 6,024,367.47 |
| 机车信号CPU组件(元) | - | 28,397,649.56 | 71,392,251.22 | 54,093,817.72 |
| 应答器系统(元) | 147,685,155.93 | 38,265,637.07 | 126,613,522.43 | 54,260,915.44 |
| 房租及其他(元) | - | - | 14,811,020.64 | 3,381,018.60 |
| 普速列控车载设备(元) | 84,327,274.72 | - | - | - |
| 其他(元) | 7,745,006.11 | 4,497,769.36 | - | - |
| 毛利率(%) | ||||
| 轨道电路读取器(%) | 57.69 | 54.68 | 57.71 | 63.72 |
| 机车信号CPU组件(%) | - | 84.76 | 84.32 | 87.49 |
| 应答器系统(%) | 68.97 | 70.84 | 68.02 | 66.99 |
| 房租及其他(%) | - | - | 38.72 | 66.10 |
| 普速列控车载设备(%) | 64.53 | - | - | - |
| 其他(%) | 68.94 | 49.90 | - | - |
| 收入构成(%) | ||||
| 轨道电路读取器(%) | 11.64 | 24.76 | 8.37 | 6.01 |
| 机车信号CPU组件(%) | - | 26.11 | 25.10 | 39.28 |
| 应答器系统(%) | 53.14 | 42.10 | 55.19 | 51.46 |
| 房租及其他(%) | - | - | 11.34 | 3.25 |
| 普速列控车载设备(%) | 32.43 | - | - | - |
| 其他(%) | 2.79 | 7.02 | - | - |
| 毛利构成(%) | ||||
| 轨道电路读取器(%) | 10.14 | 19.62 | 7.11 | 5.12 |
| 机车信号CPU组件(%) | - | 32.07 | 31.16 | 45.94 |
| 应答器系统(%) | 55.35 | 43.22 | 55.26 | 46.08 |
| 房租及其他(%) | - | - | 6.46 | 2.87 |
| 普速列控车载设备(%) | 31.60 | - | - | - |
| 其他(%) | 2.90 | 5.08 | - | - |