| 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) | |||||
| 轨道交通装备(元) | 55,654,466.02 | 123,075,732.90 | 66,811,294.46 | 211,544,025.25 | 76,692,153.28 |
| 数字艺术科技(元) | 195,313,774.21 | 245,428,539.28 | 76,742,029.05 | 272,064,895.29 | 82,561,834.68 |
| 文体旅科技装备(元) | 806,926,889.40 | 1,716,914,342.28 | 716,964,675.47 | 1,071,544,314.51 | 378,686,021.91 |
| 文体旅运营服务(元) | 133,329,284.87 | 280,183,545.28 | 138,999,183.26 | 261,977,533.54 | 103,745,819.90 |
| 其他(元) | 14,833,690.73 | 7,741,931.75 | 4,347,506.59 | 9,650,600.47 | 18,041,740.93 |
| 营业成本(元) | |||||
| 轨道交通装备(元) | 41,256,528.52 | 109,178,348.73 | 55,618,520.12 | 171,376,142.07 | 65,109,415.93 |
| 数字艺术科技(元) | 147,975,649.25 | 178,412,785.06 | 57,701,608.19 | 160,991,158.64 | 52,934,946.27 |
| 文体旅科技装备(元) | 616,220,599.69 | 1,309,872,181.18 | 539,067,134.53 | 725,052,833.78 | 238,965,455.64 |
| 文体旅运营服务(元) | 78,417,674.33 | 176,236,058.63 | 88,332,215.33 | 154,892,355.97 | 71,821,728.44 |
| 其他(元) | 7,256,379.35 | 4,404,868.67 | 940,308.88 | 3,193,109.66 | 10,376,076.72 |
| 毛利(元) | |||||
| 轨道交通装备(元) | 14,397,937.50 | 13,897,384.17 | 11,192,774.34 | 40,167,883.18 | 11,582,737.35 |
| 数字艺术科技(元) | 47,338,124.96 | 67,015,754.22 | 19,040,420.86 | 111,073,736.65 | 29,626,888.41 |
| 文体旅科技装备(元) | 190,706,289.71 | 407,042,161.10 | 177,897,540.94 | 346,491,480.73 | 139,720,566.27 |
| 文体旅运营服务(元) | 54,911,610.54 | 103,947,486.65 | 50,666,967.93 | 107,085,177.57 | 31,924,091.46 |
| 其他(元) | 7,577,311.38 | 3,337,063.08 | 3,407,197.71 | 6,457,490.81 | 7,665,664.21 |
| 毛利率(%) | |||||
| 轨道交通装备(%) | 25.87 | 11.29 | 16.75 | 18.99 | 15.10 |
| 数字艺术科技(%) | 24.24 | 27.31 | 24.81 | 40.83 | 35.88 |
| 文体旅科技装备(%) | 23.63 | 23.71 | 24.81 | 32.34 | 36.90 |
| 文体旅运营服务(%) | 41.18 | 37.10 | 36.45 | 40.88 | 30.77 |
| 其他(%) | 51.08 | 43.10 | 78.37 | 66.91 | 42.49 |
| 收入构成(%) | |||||
| 轨道交通装备(%) | 4.61 | 5.19 | 6.66 | 11.58 | 11.62 |
| 数字艺术科技(%) | 16.19 | 10.34 | 7.64 | 14.89 | 12.51 |
| 文体旅科技装备(%) | 66.91 | 72.34 | 71.42 | 58.66 | 57.40 |
| 文体旅运营服务(%) | 11.05 | 11.81 | 13.85 | 14.34 | 15.73 |
| 其他(%) | 1.23 | 0.33 | 0.43 | 0.53 | 2.73 |
| 毛利构成(%) | |||||
| 轨道交通装备(%) | 4.57 | 2.33 | 4.27 | 6.57 | 5.25 |
| 数字艺术科技(%) | 15.03 | 11.26 | 7.26 | 18.17 | 13.44 |
| 文体旅科技装备(%) | 60.55 | 68.38 | 67.85 | 56.68 | 63.36 |
| 文体旅运营服务(%) | 17.44 | 17.46 | 19.32 | 17.52 | 14.48 |
| 其他(%) | 2.41 | 0.56 | 1.30 | 1.06 | 3.48 |