| 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) | |||||
| 轨道交通装备(元) | 76,692,153.28 | 105,796,124.05 | 37,049,476.47 | 155,728,045.00 | 67,058,617.97 |
| 数字艺术科技(元) | 82,561,834.68 | 230,285,304.79 | 118,767,887.39 | 399,528,965.44 | 161,571,532.38 |
| 文化体育装备(元) | - | - | 913,608,954.76 | 2,214,543,710.08 | 860,157,497.27 |
| 文体旅科技装备(元) | 378,686,021.91 | 1,386,580,302.25 | - | - | - |
| 文体旅运营服务(元) | 103,745,819.90 | 181,597,245.11 | - | - | - |
| 其他(元) | 18,041,740.93 | 27,483,365.01 | 64,431,809.06 | 68,141,271.33 | 31,080,108.07 |
| 营业成本(元) | |||||
| 轨道交通装备(元) | 65,109,415.93 | 100,443,309.41 | 30,944,351.32 | 115,242,971.00 | 51,260,876.41 |
| 数字艺术科技(元) | 52,934,946.27 | 150,048,205.99 | 75,915,442.75 | 253,391,173.28 | 87,306,212.00 |
| 文化体育装备(元) | - | - | 688,231,267.99 | 1,570,625,635.89 | 579,858,421.58 |
| 文体旅科技装备(元) | 238,965,455.64 | 1,061,415,044.91 | - | - | - |
| 文体旅运营服务(元) | 71,821,728.44 | 132,141,496.59 | - | - | - |
| 其他(元) | 10,376,076.72 | 4,111,535.00 | 42,732,323.90 | 49,233,296.34 | 20,795,595.56 |
| 毛利(元) | |||||
| 轨道交通装备(元) | 11,582,737.35 | 5,352,814.64 | 6,105,125.15 | 40,485,074.00 | 15,797,741.56 |
| 数字艺术科技(元) | 29,626,888.41 | 80,237,098.80 | 42,852,444.64 | 146,137,792.16 | 74,265,320.38 |
| 文化体育装备(元) | - | - | 225,377,686.77 | 643,918,074.19 | 280,299,075.69 |
| 文体旅科技装备(元) | 139,720,566.27 | 325,165,257.34 | - | - | - |
| 文体旅运营服务(元) | 31,924,091.46 | 49,455,748.52 | - | - | - |
| 其他(元) | 7,665,664.21 | 23,371,830.01 | 21,699,485.16 | 18,907,974.99 | 10,284,512.51 |
| 毛利率(%) | |||||
| 轨道交通装备(%) | 15.10 | 5.06 | 16.48 | 26.00 | 23.56 |
| 数字艺术科技(%) | 35.88 | 34.84 | 36.08 | 36.58 | 45.96 |
| 文化体育装备(%) | - | - | 24.67 | 29.08 | 32.59 |
| 文体旅科技装备(%) | 36.90 | 23.45 | - | - | - |
| 文体旅运营服务(%) | 30.77 | 27.23 | - | - | - |
| 其他(%) | 42.49 | 85.04 | 33.68 | 27.75 | 33.09 |
| 收入构成(%) | |||||
| 轨道交通装备(%) | 11.62 | 5.48 | 3.27 | 5.49 | 5.99 |
| 数字艺术科技(%) | 12.51 | 11.92 | 10.47 | 14.08 | 14.43 |
| 文化体育装备(%) | - | - | 80.58 | 78.03 | 76.81 |
| 文体旅科技装备(%) | 57.40 | 71.78 | - | - | - |
| 文体旅运营服务(%) | 15.73 | 9.40 | - | - | - |
| 其他(%) | 2.73 | 1.42 | 5.68 | 2.40 | 2.78 |
| 毛利构成(%) | |||||
| 轨道交通装备(%) | 5.25 | 1.11 | 2.06 | 4.77 | 4.15 |
| 数字艺术科技(%) | 13.44 | 16.59 | 14.48 | 17.20 | 19.51 |
| 文化体育装备(%) | - | - | 76.13 | 75.80 | 73.64 |
| 文体旅科技装备(%) | 63.36 | 67.24 | - | - | - |
| 文体旅运营服务(%) | 14.48 | 10.23 | - | - | - |
| 其他(%) | 3.48 | 4.83 | 7.33 | 2.23 | 2.70 |