| 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) | |||||
| 轨道交通装备(元) | 66,811,294.46 | 211,544,025.25 | 76,692,153.28 | 105,796,124.05 | 37,049,476.47 |
| 数字艺术科技(元) | 76,742,029.05 | 272,064,895.29 | 82,561,834.68 | 230,285,304.79 | 118,767,887.39 |
| 文化体育装备(元) | - | - | - | - | 913,608,954.76 |
| 文体旅科技装备(元) | 716,964,675.47 | 1,071,544,314.51 | 378,686,021.91 | 1,386,580,302.25 | - |
| 文体旅运营服务(元) | 138,999,183.26 | 261,977,533.54 | 103,745,819.90 | 181,597,245.11 | - |
| 其他(元) | 4,347,506.59 | 9,650,600.47 | 18,041,740.93 | 27,483,365.01 | 64,431,809.06 |
| 营业成本(元) | |||||
| 轨道交通装备(元) | 55,618,520.12 | 171,376,142.07 | 65,109,415.93 | 100,443,309.41 | 30,944,351.32 |
| 数字艺术科技(元) | 57,701,608.19 | 160,991,158.64 | 52,934,946.27 | 150,048,205.99 | 75,915,442.75 |
| 文化体育装备(元) | - | - | - | - | 688,231,267.99 |
| 文体旅科技装备(元) | 539,067,134.53 | 725,052,833.78 | 238,965,455.64 | 1,061,415,044.91 | - |
| 文体旅运营服务(元) | 88,332,215.33 | 154,892,355.97 | 71,821,728.44 | 132,141,496.59 | - |
| 其他(元) | 940,308.88 | 3,193,109.66 | 10,376,076.72 | 4,111,535.00 | 42,732,323.90 |
| 毛利(元) | |||||
| 轨道交通装备(元) | 11,192,774.34 | 40,167,883.18 | 11,582,737.35 | 5,352,814.64 | 6,105,125.15 |
| 数字艺术科技(元) | 19,040,420.86 | 111,073,736.65 | 29,626,888.41 | 80,237,098.80 | 42,852,444.64 |
| 文化体育装备(元) | - | - | - | - | 225,377,686.77 |
| 文体旅科技装备(元) | 177,897,540.94 | 346,491,480.73 | 139,720,566.27 | 325,165,257.34 | - |
| 文体旅运营服务(元) | 50,666,967.93 | 107,085,177.57 | 31,924,091.46 | 49,455,748.52 | - |
| 其他(元) | 3,407,197.71 | 6,457,490.81 | 7,665,664.21 | 23,371,830.01 | 21,699,485.16 |
| 毛利率(%) | |||||
| 轨道交通装备(%) | 16.75 | 18.99 | 15.10 | 5.06 | 16.48 |
| 数字艺术科技(%) | 24.81 | 40.83 | 35.88 | 34.84 | 36.08 |
| 文化体育装备(%) | - | - | - | - | 24.67 |
| 文体旅科技装备(%) | 24.81 | 32.34 | 36.90 | 23.45 | - |
| 文体旅运营服务(%) | 36.45 | 40.88 | 30.77 | 27.23 | - |
| 其他(%) | 78.37 | 66.91 | 42.49 | 85.04 | 33.68 |
| 收入构成(%) | |||||
| 轨道交通装备(%) | 6.66 | 11.58 | 11.62 | 5.48 | 3.27 |
| 数字艺术科技(%) | 7.64 | 14.89 | 12.51 | 11.92 | 10.47 |
| 文化体育装备(%) | - | - | - | - | 80.58 |
| 文体旅科技装备(%) | 71.42 | 58.66 | 57.40 | 71.78 | - |
| 文体旅运营服务(%) | 13.85 | 14.34 | 15.73 | 9.40 | - |
| 其他(%) | 0.43 | 0.53 | 2.73 | 1.42 | 5.68 |
| 毛利构成(%) | |||||
| 轨道交通装备(%) | 4.27 | 6.57 | 5.25 | 1.11 | 2.06 |
| 数字艺术科技(%) | 7.26 | 18.17 | 13.44 | 16.59 | 14.48 |
| 文化体育装备(%) | - | - | - | - | 76.13 |
| 文体旅科技装备(%) | 67.85 | 56.68 | 63.36 | 67.24 | - |
| 文体旅运营服务(%) | 19.32 | 17.52 | 14.48 | 10.23 | - |
| 其他(%) | 1.30 | 1.06 | 3.48 | 4.83 | 7.33 |