| 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) | |||||
| 工业互联网与智能制造(元) | 42,562,486.96 | - | 58,858,008.54 | - | 38,462,510.28 |
| 绿色服务型电子制造(元) | 485,371,451.02 | - | 634,641,639.72 | - | 716,688,720.65 |
| 智能交通(元) | 559,854,032.34 | 575,160,951.13 | 601,519,931.60 | 533,055,272.54 | 607,714,414.81 |
| 电子制造产品(元) | - | 1,232,518,135.03 | - | 1,368,198,262.02 | - |
| 数字园区(元) | - | 404,488,505.77 | - | 433,751,737.29 | - |
| 智能工厂及系统工程(元) | - | 111,501,438.01 | - | 134,659,569.39 | - |
| 智能制造核心部件(元) | - | 45,029,068.62 | - | 56,067,930.23 | - |
| 平安城市及通信设备(元) | - | 243,851,595.03 | - | 357,239,354.16 | - |
| 分部间抵消(元) | -45,136,736.60 | - | -44,673,067.77 | - | - |
| 营业成本(元) | |||||
| 工业互联网与智能制造(元) | 60,094,163.80 | - | 66,526,357.42 | - | - |
| 绿色服务型电子制造(元) | 444,891,897.17 | - | 609,853,641.89 | - | - |
| 智能交通(元) | 421,371,849.18 | 431,393,931.49 | 452,023,194.61 | 391,748,499.74 | - |
| 电子制造产品(元) | - | 1,117,059,819.85 | - | 1,222,434,602.44 | - |
| 数字园区(元) | - | 276,170,546.55 | - | 306,103,114.63 | - |
| 智能工厂及系统工程(元) | - | 121,662,969.45 | - | 125,366,123.66 | - |
| 智能制造核心部件(元) | - | 61,216,890.67 | - | 75,658,270.51 | - |
| 平安城市及通信设备(元) | - | 206,356,036.40 | - | 261,877,317.18 | - |
| 分部间抵消(元) | -45,114,921.96 | - | -40,804,335.43 | - | - |
| 毛利(元) | |||||
| 工业互联网与智能制造(元) | -17,531,676.84 | - | -7,668,348.88 | - | - |
| 绿色服务型电子制造(元) | 40,479,553.85 | - | 24,787,997.83 | - | - |
| 智能交通(元) | 138,482,183.16 | 143,767,019.64 | 149,496,736.99 | 141,306,772.80 | - |
| 电子制造产品(元) | - | 115,458,315.18 | - | 145,763,659.58 | - |
| 数字园区(元) | - | 128,317,959.22 | - | 127,648,622.66 | - |
| 智能工厂及系统工程(元) | - | -10,161,531.44 | - | 9,293,445.73 | - |
| 智能制造核心部件(元) | - | -16,187,822.05 | - | -19,590,340.28 | - |
| 平安城市及通信设备(元) | - | 37,495,558.63 | - | 95,362,036.98 | - |
| 分部间抵消(元) | -21,814.64 | - | -3,868,732.34 | - | - |
| 毛利率(%) | |||||
| 工业互联网与智能制造(%) | -41.19 | - | -13.03 | - | - |
| 绿色服务型电子制造(%) | 8.34 | - | 3.91 | - | - |
| 智能交通(%) | 24.74 | 25.00 | 24.85 | 26.51 | - |
| 电子制造产品(%) | - | 9.37 | - | 10.65 | - |
| 数字园区(%) | - | 31.72 | - | 29.43 | - |
| 智能工厂及系统工程(%) | - | -9.11 | - | 6.90 | - |
| 智能制造核心部件(%) | - | -35.95 | - | -34.94 | - |
| 平安城市及通信设备(%) | - | 15.38 | - | 26.69 | - |
| 分部间抵消(%) | 0.05 | - | 8.66 | - | - |
| 收入构成(%) | |||||
| 工业互联网与智能制造(%) | 4.08 | - | 4.71 | - | 2.82 |
| 绿色服务型电子制造(%) | 46.55 | - | 50.76 | - | 52.59 |
| 智能交通(%) | 53.70 | 22.02 | 48.11 | 18.49 | 44.59 |
| 电子制造产品(%) | - | 47.18 | - | 47.46 | - |
| 数字园区(%) | - | 15.48 | - | 15.05 | - |
| 智能工厂及系统工程(%) | - | 4.27 | - | 4.67 | - |
| 智能制造核心部件(%) | - | 1.72 | - | 1.94 | - |
| 平安城市及通信设备(%) | - | 9.33 | - | 12.39 | - |
| 分部间抵消(%) | -4.33 | - | -3.57 | - | - |
| 毛利构成(%) | |||||
| 工业互联网与智能制造(%) | -10.86 | - | -4.71 | - | - |
| 绿色服务型电子制造(%) | 25.08 | - | 15.23 | - | - |
| 智能交通(%) | 85.80 | 36.06 | 91.86 | 28.27 | - |
| 电子制造产品(%) | - | 28.96 | - | 29.17 | - |
| 数字园区(%) | - | 32.18 | - | 25.54 | - |
| 智能工厂及系统工程(%) | - | -2.55 | - | 1.86 | - |
| 智能制造核心部件(%) | - | -4.06 | - | -3.92 | - |
| 平安城市及通信设备(%) | - | 9.40 | - | 19.08 | - |
| 分部间抵消(%) | -0.01 | - | -2.38 | - | - |