| 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) | |||||
| 0级轨检仪(元) | - | - | 23,929,653.06 | 63,290,592.66 | 27,583,226.52 |
| 1级轨检仪(元) | - | - | 15,765,581.17 | 21,089,498.30 | 9,353,302.82 |
| 轨道测控设备组合(元) | - | - | 12,854,390.01 | 14,017,575.30 | 14,086,314.24 |
| 精测调及其他技术服务(元) | - | - | 127,032.20 | 2,986,531.55 | 1,351,490.58 |
| 轨道工机具系统及服务(元) | 16,274,056.89 | 38,387,282.48 | - | - | - |
| 轨道几何状态检测系统(元) | 38,379,839.86 | 113,665,407.48 | - | - | - |
| 量值传递系统(元) | 3,351,439.82 | 1,435,318.59 | - | - | - |
| 综合智能检测系统(元) | 2,327,433.63 | - | - | - | - |
| 其他测控设备(元) | - | - | 1,768,141.61 | 5,957,651.37 | 2,469,026.56 |
| 营业成本(元) | |||||
| 0级轨检仪(元) | - | - | 6,569,307.41 | 15,429,365.41 | 6,400,850.68 |
| 1级轨检仪(元) | - | - | 6,614,617.47 | 8,151,262.18 | 3,558,826.84 |
| 轨道测控设备组合(元) | - | - | 12,532,481.83 | 13,464,392.97 | 13,344,194.68 |
| 精测调及其他技术服务(元) | - | - | 90,695.25 | 2,065,103.66 | 493,831.26 |
| 轨道工机具系统及服务(元) | 14,311,401.91 | 33,545,019.45 | - | - | - |
| 轨道几何状态检测系统(元) | 11,503,317.33 | 31,838,458.32 | - | - | - |
| 量值传递系统(元) | 961,101.61 | 342,335.42 | - | - | - |
| 综合智能检测系统(元) | 730,244.08 | - | - | - | - |
| 其他测控设备(元) | - | - | 363,086.06 | 1,942,584.37 | 834,767.23 |
| 毛利(元) | |||||
| 0级轨检仪(元) | - | - | 17,360,345.65 | 47,861,227.25 | 21,182,375.84 |
| 1级轨检仪(元) | - | - | 9,150,963.70 | 12,938,236.12 | 5,794,475.98 |
| 轨道测控设备组合(元) | - | - | 321,908.18 | 553,182.33 | 742,119.56 |
| 精测调及其他技术服务(元) | - | - | 36,336.95 | 921,427.89 | 857,659.32 |
| 轨道工机具系统及服务(元) | 1,962,654.98 | 4,842,263.03 | - | - | - |
| 轨道几何状态检测系统(元) | 26,876,522.53 | 81,826,949.16 | - | - | - |
| 量值传递系统(元) | 2,390,338.21 | 1,092,983.17 | - | - | - |
| 综合智能检测系统(元) | 1,597,189.55 | - | - | - | - |
| 其他测控设备(元) | - | - | 1,405,055.55 | 4,015,067.00 | 1,634,259.33 |
| 毛利率(%) | |||||
| 0级轨检仪(%) | - | - | 72.55 | 75.62 | 76.79 |
| 1级轨检仪(%) | - | - | 58.04 | 61.35 | 61.95 |
| 轨道测控设备组合(%) | - | - | 2.50 | 3.95 | 5.27 |
| 精测调及其他技术服务(%) | - | - | 28.60 | 30.85 | 63.46 |
| 轨道工机具系统及服务(%) | 12.06 | 12.61 | - | - | - |
| 轨道几何状态检测系统(%) | 70.03 | 71.99 | - | - | - |
| 量值传递系统(%) | 71.32 | 76.15 | - | - | - |
| 综合智能检测系统(%) | 68.62 | - | - | - | - |
| 其他测控设备(%) | - | - | 79.47 | 67.39 | 66.19 |
| 收入构成(%) | |||||
| 0级轨检仪(%) | - | - | 43.95 | 58.96 | 50.29 |
| 1级轨检仪(%) | - | - | 28.96 | 19.65 | 17.05 |
| 轨道测控设备组合(%) | - | - | 23.61 | 13.06 | 25.68 |
| 精测调及其他技术服务(%) | - | - | 0.23 | 2.78 | 2.46 |
| 轨道工机具系统及服务(%) | 26.97 | 25.01 | - | - | - |
| 轨道几何状态检测系统(%) | 63.61 | 74.05 | - | - | - |
| 量值传递系统(%) | 5.55 | 0.94 | - | - | - |
| 综合智能检测系统(%) | 3.86 | - | - | - | - |
| 其他测控设备(%) | - | - | 3.25 | 5.55 | 4.50 |
| 毛利构成(%) | |||||
| 0级轨检仪(%) | - | - | 61.40 | 72.20 | 70.12 |
| 1级轨检仪(%) | - | - | 32.36 | 19.52 | 19.18 |
| 轨道测控设备组合(%) | - | - | 1.14 | 0.83 | 2.46 |
| 精测调及其他技术服务(%) | - | - | 0.13 | 1.39 | 2.84 |
| 轨道工机具系统及服务(%) | 5.98 | 5.52 | - | - | - |
| 轨道几何状态检测系统(%) | 81.87 | 93.24 | - | - | - |
| 量值传递系统(%) | 7.28 | 1.25 | - | - | - |
| 综合智能检测系统(%) | 4.87 | - | - | - | - |
| 其他测控设备(%) | - | - | 4.97 | 6.06 | 5.41 |