| 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) | |||||
| 车辆电气设备(元) | 101,098,571.38 | 254,020,593.22 | 113,898,582.06 | 205,047,015.40 | 54,987,756.51 |
| 检修业务(元) | 37,936,276.26 | 174,701,729.67 | 118,248,488.61 | 228,829,688.08 | 125,736,757.87 |
| 其他(补充)(元) | 27,579,916.62 | - | - | - | - |
| 营业成本(元) | |||||
| 车辆电气设备(元) | 74,441,229.03 | 181,006,733.11 | 83,771,132.03 | 141,725,181.98 | 38,170,739.32 |
| 检修业务(元) | 27,160,053.69 | 136,374,396.68 | 92,651,539.36 | 181,755,387.75 | 91,657,414.62 |
| 其他(补充)(元) | 17,853,466.90 | - | - | - | - |
| 毛利(元) | |||||
| 车辆电气设备(元) | 26,657,342.35 | 73,013,860.11 | 30,127,450.03 | 63,321,833.42 | 16,817,017.19 |
| 检修业务(元) | 10,776,222.57 | 38,327,332.99 | 25,596,949.25 | 47,074,300.33 | 34,079,343.25 |
| 其他(补充)(元) | 9,726,449.72 | - | - | - | - |
| 毛利率(%) | |||||
| 车辆电气设备(%) | 26.37 | 28.74 | 26.45 | 30.88 | 30.58 |
| 检修业务(%) | 28.41 | 21.94 | 21.65 | 20.57 | 27.10 |
| 其他(补充)(%) | 35.27 | - | - | - | - |
| 收入构成(%) | |||||
| 车辆电气设备(%) | 60.68 | 59.25 | 49.06 | 47.26 | 30.43 |
| 检修业务(%) | 22.77 | 40.75 | 50.94 | 52.74 | 69.57 |
| 其他(补充)(%) | 16.55 | - | - | - | - |
| 毛利构成(%) | |||||
| 车辆电气设备(%) | 56.53 | 65.58 | 54.07 | 57.36 | 33.04 |
| 检修业务(%) | 22.85 | 34.42 | 45.93 | 42.64 | 66.96 |
| 其他(补充)(%) | 20.62 | - | - | - | - |