| 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) | |||||
| 0级轨检仪(元) | - | - | - | - | 23,929,653.06 |
| 1级轨检仪(元) | - | - | - | - | 15,765,581.17 |
| 轨道测控设备组合(元) | - | - | - | - | 12,854,390.01 |
| 精测调及其他技术服务(元) | - | - | - | - | 127,032.20 |
| 轨道工机具系统及服务(元) | - | 56,208,942.10 | 16,274,056.89 | 38,387,282.48 | - |
| 轨道几何状态检测系统(元) | 30,789,082.11 | 98,672,195.58 | 38,379,839.86 | 113,665,407.48 | - |
| 量值传递系统(元) | 17,699.12 | 455,663.72 | 3,351,439.82 | 1,435,318.59 | - |
| 综合智能检测系统(元) | - | 4,608,318.58 | 2,327,433.63 | - | - |
| 轨道工机具系统及(元) | 17,266,104.91 | - | - | - | - |
| 其他测控设备(元) | - | - | - | - | 1,768,141.61 |
| 营业成本(元) | |||||
| 0级轨检仪(元) | - | - | - | - | 6,569,307.41 |
| 1级轨检仪(元) | - | - | - | - | 6,614,617.47 |
| 轨道测控设备组合(元) | - | - | - | - | 12,532,481.83 |
| 精测调及其他技术服务(元) | - | - | - | - | 90,695.25 |
| 轨道工机具系统及服务(元) | - | 42,140,720.06 | 14,311,401.91 | 33,545,019.45 | - |
| 轨道几何状态检测系统(元) | 8,597,313.50 | 27,975,276.86 | 11,503,317.33 | 31,838,458.32 | - |
| 量值传递系统(元) | 9,774.69 | 142,743.71 | 961,101.61 | 342,335.42 | - |
| 综合智能检测系统(元) | - | 1,458,692.98 | 730,244.08 | - | - |
| 轨道工机具系统及(元) | 15,488,848.57 | - | - | - | - |
| 其他测控设备(元) | - | - | - | - | 363,086.06 |
| 毛利(元) | |||||
| 0级轨检仪(元) | - | - | - | - | 17,360,345.65 |
| 1级轨检仪(元) | - | - | - | - | 9,150,963.70 |
| 轨道测控设备组合(元) | - | - | - | - | 321,908.18 |
| 精测调及其他技术服务(元) | - | - | - | - | 36,336.95 |
| 轨道工机具系统及服务(元) | - | 14,068,222.04 | 1,962,654.98 | 4,842,263.03 | - |
| 轨道几何状态检测系统(元) | 22,191,768.61 | 70,696,918.72 | 26,876,522.53 | 81,826,949.16 | - |
| 量值传递系统(元) | 7,924.43 | 312,920.01 | 2,390,338.21 | 1,092,983.17 | - |
| 综合智能检测系统(元) | - | 3,149,625.60 | 1,597,189.55 | - | - |
| 轨道工机具系统及(元) | 1,777,256.34 | - | - | - | - |
| 其他测控设备(元) | - | - | - | - | 1,405,055.55 |
| 毛利率(%) | |||||
| 0级轨检仪(%) | - | - | - | - | 72.55 |
| 1级轨检仪(%) | - | - | - | - | 58.04 |
| 轨道测控设备组合(%) | - | - | - | - | 2.50 |
| 精测调及其他技术服务(%) | - | - | - | - | 28.60 |
| 轨道工机具系统及服务(%) | - | 25.03 | 12.06 | 12.61 | - |
| 轨道几何状态检测系统(%) | 72.08 | 71.65 | 70.03 | 71.99 | - |
| 量值传递系统(%) | 44.77 | 68.67 | 71.32 | 76.15 | - |
| 综合智能检测系统(%) | - | 68.35 | 68.62 | - | - |
| 轨道工机具系统及(%) | 10.29 | - | - | - | - |
| 其他测控设备(%) | - | - | - | - | 79.47 |
| 收入构成(%) | |||||
| 0级轨检仪(%) | - | - | - | - | 43.95 |
| 1级轨检仪(%) | - | - | - | - | 28.96 |
| 轨道测控设备组合(%) | - | - | - | - | 23.61 |
| 精测调及其他技术服务(%) | - | - | - | - | 0.23 |
| 轨道工机具系统及服务(%) | - | 35.14 | 26.97 | 25.01 | - |
| 轨道几何状态检测系统(%) | 64.05 | 61.69 | 63.61 | 74.05 | - |
| 量值传递系统(%) | 0.04 | 0.28 | 5.55 | 0.94 | - |
| 综合智能检测系统(%) | - | 2.88 | 3.86 | - | - |
| 轨道工机具系统及(%) | 35.92 | - | - | - | - |
| 其他测控设备(%) | - | - | - | - | 3.25 |
| 毛利构成(%) | |||||
| 0级轨检仪(%) | - | - | - | - | 61.40 |
| 1级轨检仪(%) | - | - | - | - | 32.36 |
| 轨道测控设备组合(%) | - | - | - | - | 1.14 |
| 精测调及其他技术服务(%) | - | - | - | - | 0.13 |
| 轨道工机具系统及服务(%) | - | 15.95 | 5.98 | 5.52 | - |
| 轨道几何状态检测系统(%) | 92.55 | 80.13 | 81.87 | 93.24 | - |
| 量值传递系统(%) | 0.03 | 0.35 | 7.28 | 1.25 | - |
| 综合智能检测系统(%) | - | 3.57 | 4.87 | - | - |
| 轨道工机具系统及(%) | 7.41 | - | - | - | - |
| 其他测控设备(%) | - | - | - | - | 4.97 |