| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 轨道工机具系统及服务(元) | 17,570,564.11 | 66,551,961.83 | - | 56,208,942.10 | 16,274,056.89 |
| 轨道几何状态检测系统(元) | 36,351,371.02 | 101,614,561.89 | 30,789,082.11 | 98,672,195.58 | 38,379,839.86 |
| 量值传递系统(元) | 287,905.40 | 265,486.73 | 17,699.12 | 455,663.72 | 3,351,439.82 |
| 综合智能检测系统(元) | - | 1,398,230.09 | - | 4,608,318.58 | 2,327,433.63 |
| 轨道工机具系统及(元) | - | - | 17,266,104.91 | - | - |
| 营业成本(元) | |||||
| 轨道工机具系统及服务(元) | 16,139,492.11 | 51,828,837.78 | - | 42,140,720.06 | 14,311,401.91 |
| 轨道几何状态检测系统(元) | 10,042,113.52 | 28,547,273.95 | 8,597,313.50 | 27,975,276.86 | 11,503,317.33 |
| 量值传递系统(元) | 85,406.45 | 36,479.67 | 9,774.69 | 142,743.71 | 961,101.61 |
| 综合智能检测系统(元) | - | 467,723.91 | - | 1,458,692.98 | 730,244.08 |
| 轨道工机具系统及(元) | - | - | 15,488,848.57 | - | - |
| 毛利(元) | |||||
| 轨道工机具系统及服务(元) | 1,431,072.00 | 14,723,124.05 | - | 14,068,222.04 | 1,962,654.98 |
| 轨道几何状态检测系统(元) | 26,309,257.50 | 73,067,287.94 | 22,191,768.61 | 70,696,918.72 | 26,876,522.53 |
| 量值传递系统(元) | 202,498.95 | 229,007.06 | 7,924.43 | 312,920.01 | 2,390,338.21 |
| 综合智能检测系统(元) | - | 930,506.18 | - | 3,149,625.60 | 1,597,189.55 |
| 轨道工机具系统及(元) | - | - | 1,777,256.34 | - | - |
| 毛利率(%) | |||||
| 轨道工机具系统及服务(%) | 8.14 | 22.12 | - | 25.03 | 12.06 |
| 轨道几何状态检测系统(%) | 72.37 | 71.91 | 72.08 | 71.65 | 70.03 |
| 量值传递系统(%) | 70.34 | 86.26 | 44.77 | 68.67 | 71.32 |
| 综合智能检测系统(%) | - | 66.55 | - | 68.35 | 68.62 |
| 轨道工机具系统及(%) | - | - | 10.29 | - | - |
| 收入构成(%) | |||||
| 轨道工机具系统及服务(%) | 32.41 | 39.19 | - | 35.14 | 26.97 |
| 轨道几何状态检测系统(%) | 67.06 | 59.83 | 64.05 | 61.69 | 63.61 |
| 量值传递系统(%) | 0.53 | 0.16 | 0.04 | 0.28 | 5.55 |
| 综合智能检测系统(%) | 0.00 | 0.82 | - | 2.88 | 3.86 |
| 轨道工机具系统及(%) | - | - | 35.92 | - | - |
| 毛利构成(%) | |||||
| 轨道工机具系统及服务(%) | 5.12 | 16.55 | - | 15.95 | 5.98 |
| 轨道几何状态检测系统(%) | 94.15 | 82.14 | 92.55 | 80.13 | 81.87 |
| 量值传递系统(%) | 0.72 | 0.26 | 0.03 | 0.35 | 7.28 |
| 综合智能检测系统(%) | 0.00 | 1.05 | - | 3.57 | 4.87 |
| 轨道工机具系统及(%) | - | - | 7.41 | - | - |