| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 轨道交通及专用汽车零部件(元) | 25,362,845.75 | 94,272,905.73 | 29,644,458.83 | 106,444,698.35 | 22,635,494.13 |
| 技术服务收入(元) | 1,626,680,801.64 | 3,309,890,300.80 | 1,373,900,680.38 | 2,778,864,565.99 | 1,139,196,480.19 |
| 汽车燃气系统及关键零部件(元) | 142,389,385.50 | 242,376,672.94 | 108,670,477.26 | 189,699,607.33 | 75,216,596.84 |
| 专用汽车(元) | 206,064,494.14 | 335,941,174.88 | 138,471,619.65 | 192,439,101.46 | 103,297,729.49 |
| 营业成本(元) | |||||
| 轨道交通及专用汽车零部件(元) | 14,438,889.02 | 58,089,602.98 | 20,290,724.33 | 68,008,535.39 | 11,817,849.68 |
| 技术服务收入(元) | 860,348,889.19 | 1,708,866,562.15 | 733,997,250.47 | 1,434,824,425.52 | 586,735,974.53 |
| 汽车燃气系统及关键零部件(元) | 116,374,354.90 | 194,665,433.60 | 90,167,474.62 | 143,425,098.27 | 54,500,668.40 |
| 专用汽车(元) | 197,244,010.38 | 310,389,850.95 | 128,024,407.85 | 177,970,186.10 | 101,818,017.26 |
| 毛利(元) | |||||
| 轨道交通及专用汽车零部件(元) | 10,923,956.73 | 36,183,302.75 | 9,353,734.50 | 38,436,162.96 | 10,817,644.45 |
| 技术服务收入(元) | 766,331,912.45 | 1,601,023,738.65 | 639,903,429.91 | 1,344,040,140.47 | 552,460,505.66 |
| 汽车燃气系统及关键零部件(元) | 26,015,030.60 | 47,711,239.34 | 18,503,002.64 | 46,274,509.06 | 20,715,928.44 |
| 专用汽车(元) | 8,820,483.76 | 25,551,323.93 | 10,447,211.80 | 14,468,915.36 | 1,479,712.23 |
| 毛利率(%) | |||||
| 轨道交通及专用汽车零部件(%) | 43.07 | 38.38 | 31.55 | 36.11 | 47.79 |
| 技术服务收入(%) | 47.11 | 48.37 | 46.58 | 48.37 | 48.50 |
| 汽车燃气系统及关键零部件(%) | 18.27 | 19.68 | 17.03 | 24.39 | 27.54 |
| 专用汽车(%) | 4.28 | 7.61 | 7.54 | 7.52 | 1.43 |
| 收入构成(%) | |||||
| 轨道交通及专用汽车零部件(%) | 1.27 | 2.37 | 1.80 | 3.26 | 1.69 |
| 技术服务收入(%) | 81.31 | 83.11 | 83.23 | 85.05 | 84.99 |
| 汽车燃气系统及关键零部件(%) | 7.12 | 6.09 | 6.58 | 5.81 | 5.61 |
| 专用汽车(%) | 10.30 | 8.44 | 8.39 | 5.89 | 7.71 |
| 毛利构成(%) | |||||
| 轨道交通及专用汽车零部件(%) | 1.35 | 2.12 | 1.38 | 2.66 | 1.85 |
| 技术服务收入(%) | 94.37 | 93.60 | 94.35 | 93.13 | 94.36 |
| 汽车燃气系统及关键零部件(%) | 3.20 | 2.79 | 2.73 | 3.21 | 3.54 |
| 专用汽车(%) | 1.09 | 1.49 | 1.54 | 1.00 | 0.25 |