| 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) | |||||
| 车辆电气设备(元) | 113,898,582.06 | 205,047,015.40 | 54,987,756.51 | 174,123,058.49 | 50,785,694.27 |
| 检修业务(元) | 118,248,488.61 | 228,829,688.08 | 125,736,757.87 | 214,941,129.37 | 104,608,249.68 |
| 营业成本(元) | |||||
| 车辆电气设备(元) | 83,771,132.03 | 141,725,181.98 | 38,170,739.32 | 121,715,358.78 | 37,533,722.48 |
| 检修业务(元) | 92,651,539.36 | 181,755,387.75 | 91,657,414.62 | 150,880,178.98 | 70,834,111.53 |
| 毛利(元) | |||||
| 车辆电气设备(元) | 30,127,450.03 | 63,321,833.42 | 16,817,017.19 | 52,407,699.71 | 13,251,971.79 |
| 检修业务(元) | 25,596,949.25 | 47,074,300.33 | 34,079,343.25 | 64,060,950.39 | 33,774,138.15 |
| 毛利率(%) | |||||
| 车辆电气设备(%) | 26.45 | 30.88 | 30.58 | 30.10 | 26.09 |
| 检修业务(%) | 21.65 | 20.57 | 27.10 | 29.80 | 32.29 |
| 收入构成(%) | |||||
| 车辆电气设备(%) | 49.06 | 47.26 | 30.43 | 44.75 | 32.68 |
| 检修业务(%) | 50.94 | 52.74 | 69.57 | 55.25 | 67.32 |
| 毛利构成(%) | |||||
| 车辆电气设备(%) | 54.07 | 57.36 | 33.04 | 45.00 | 28.18 |
| 检修业务(%) | 45.93 | 42.64 | 66.96 | 55.00 | 71.82 |