| 2025年中报 | 2024年年报 | 2024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 |
| 检修业务(元) | 118,248,488.61 | 228,829,688.08 | 125,736,757.87 |
| 营业成本(元) | |||
| 车辆电气设备(元) | 83,771,132.03 | 141,725,181.98 | 38,170,739.32 |
| 检修业务(元) | 92,651,539.36 | 181,755,387.75 | 91,657,414.62 |
| 毛利(元) | |||
| 车辆电气设备(元) | 30,127,450.03 | 63,321,833.42 | 16,817,017.19 |
| 检修业务(元) | 25,596,949.25 | 47,074,300.33 | 34,079,343.25 |
| 毛利率(%) | |||
| 车辆电气设备(%) | 26.45 | 30.88 | 30.58 |
| 检修业务(%) | 21.65 | 20.57 | 27.10 |
| 收入构成(%) | |||
| 车辆电气设备(%) | 49.06 | 47.26 | 30.43 |
| 检修业务(%) | 50.94 | 52.74 | 69.57 |
| 毛利构成(%) | |||
| 车辆电气设备(%) | 54.07 | 57.36 | 33.04 |
| 检修业务(%) | 45.93 | 42.64 | 66.96 |