| 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) | |||||
| 厂站装备产品及服务(元) | 312,661,238.26 | 514,153,573.82 | 361,921,664.29 | 471,695,185.70 | 162,415,687.38 |
| 轨道车辆装备产品及服务(元) | 1,182,342,251.68 | 2,313,289,160.61 | 1,039,124,089.46 | 2,279,382,398.37 | 917,916,160.19 |
| 机床(元) | 50,954,770.79 | 92,691,017.01 | 38,678,248.73 | - | 29,118,181.63 |
| 教学仪器(元) | 8,197,972.96 | 17,846,673.38 | 14,348,666.52 | - | 5,038,834.36 |
| 精密锻造(元) | 130,522,366.64 | 263,079,124.92 | 128,977,509.71 | - | 115,576,499.83 |
| 汽车行业连接器(元) | - | - | - | - | 348,119,258.72 |
| 车载电气连接装备产品及服务(元) | 186,415,485.13 | 453,437,863.57 | 87,536,823.83 | 376,047,348.99 | - |
| 汽车充电连接装备产品及服务(元) | 206,771,659.42 | 453,220,116.36 | 312,462,780.94 | 426,327,905.99 | - |
| 其他(元) | 41,587,575.98 | 79,703,200.62 | 33,969,382.46 | 414,275,690.90 | 31,952,574.66 |
| 营业成本(元) | |||||
| 厂站装备产品及服务(元) | 207,257,878.28 | 357,396,515.29 | 283,296,330.93 | 320,786,201.26 | 118,374,384.34 |
| 轨道车辆装备产品及服务(元) | 728,400,591.29 | 1,412,917,235.05 | 645,934,770.08 | 1,416,521,828.59 | 534,175,942.21 |
| 机床(元) | 30,851,454.24 | 59,903,845.41 | 28,432,295.46 | - | 21,396,435.12 |
| 教学仪器(元) | 5,459,418.26 | 12,787,947.97 | 10,384,927.82 | - | 3,828,243.72 |
| 精密锻造(元) | 112,681,667.84 | 225,512,173.64 | 108,675,401.71 | - | 99,957,916.69 |
| 汽车行业连接器(元) | - | - | - | - | 285,055,807.90 |
| 车载电气连接装备产品及服务(元) | 181,761,405.86 | 380,612,107.37 | 60,330,292.26 | 300,223,245.46 | - |
| 汽车充电连接装备产品及服务(元) | 180,138,909.54 | 387,634,433.89 | 264,963,013.93 | 369,869,591.36 | - |
| 其他(元) | 35,054,632.60 | 47,760,504.62 | 18,670,706.37 | 319,178,993.66 | 26,729,439.81 |
| 毛利(元) | |||||
| 厂站装备产品及服务(元) | 105,403,359.98 | 156,757,058.53 | 78,625,333.36 | 150,908,984.44 | 44,041,303.04 |
| 轨道车辆装备产品及服务(元) | 453,941,660.39 | 900,371,925.56 | 393,189,319.38 | 862,860,569.78 | 383,740,217.98 |
| 机床(元) | 20,103,316.55 | 32,787,171.60 | 10,245,953.27 | - | 7,721,746.51 |
| 教学仪器(元) | 2,738,554.70 | 5,058,725.41 | 3,963,738.70 | - | 1,210,590.64 |
| 精密锻造(元) | 17,840,698.80 | 37,566,951.28 | 20,302,108.00 | - | 15,618,583.14 |
| 汽车行业连接器(元) | - | - | - | - | 63,063,450.82 |
| 车载电气连接装备产品及服务(元) | 4,654,079.27 | 72,825,756.20 | 27,206,531.57 | 75,824,103.53 | - |
| 汽车充电连接装备产品及服务(元) | 26,632,749.88 | 65,585,682.47 | 47,499,767.01 | 56,458,314.63 | - |
| 其他(元) | 6,532,943.38 | 31,942,696.00 | 15,298,676.09 | 95,096,697.24 | 5,223,134.85 |
| 毛利率(%) | |||||
| 厂站装备产品及服务(%) | 33.71 | 30.49 | 21.72 | 31.99 | 27.12 |
| 轨道车辆装备产品及服务(%) | 38.39 | 38.92 | 37.84 | 37.86 | 41.81 |
| 机床(%) | 39.45 | 35.37 | 26.49 | - | 26.52 |
| 教学仪器(%) | 33.41 | 28.35 | 27.62 | - | 24.03 |
| 精密锻造(%) | 13.67 | 14.28 | 15.74 | - | 13.51 |
| 汽车行业连接器(%) | - | - | - | - | 18.12 |
| 车载电气连接装备产品及服务(%) | 2.50 | 16.06 | 31.08 | 20.16 | - |
| 汽车充电连接装备产品及服务(%) | 12.88 | 14.47 | 15.20 | 13.24 | - |
| 其他(%) | 15.71 | 40.08 | 45.04 | 22.95 | 16.35 |
| 收入构成(%) | |||||
| 厂站装备产品及服务(%) | 14.75 | 12.28 | 17.94 | 11.89 | 10.09 |
| 轨道车辆装备产品及服务(%) | 55.79 | 55.24 | 51.52 | 57.45 | 57.01 |
| 机床(%) | 2.40 | 2.21 | 1.92 | - | 1.81 |
| 教学仪器(%) | 0.39 | 0.43 | 0.71 | - | 0.31 |
| 精密锻造(%) | 6.16 | 6.28 | 6.39 | - | 7.18 |
| 汽车行业连接器(%) | - | - | - | - | 21.62 |
| 车载电气连接装备产品及服务(%) | 8.80 | 10.83 | 4.34 | 9.48 | - |
| 汽车充电连接装备产品及服务(%) | 9.76 | 10.82 | 15.49 | 10.74 | - |
| 其他(%) | 1.96 | 1.90 | 1.68 | 10.44 | 1.98 |
| 毛利构成(%) | |||||
| 厂站装备产品及服务(%) | 16.52 | 12.03 | 13.18 | 12.16 | 8.46 |
| 轨道车辆装备产品及服务(%) | 71.17 | 69.11 | 65.93 | 69.52 | 73.71 |
| 机床(%) | 3.15 | 2.52 | 1.72 | - | 1.48 |
| 教学仪器(%) | 0.43 | 0.39 | 0.66 | - | 0.23 |
| 精密锻造(%) | 2.80 | 2.88 | 3.40 | - | 3.00 |
| 汽车行业连接器(%) | - | - | - | - | 12.11 |
| 车载电气连接装备产品及服务(%) | 0.73 | 5.59 | 4.56 | 6.11 | - |
| 汽车充电连接装备产品及服务(%) | 4.18 | 5.03 | 7.97 | 4.55 | - |
| 其他(%) | 1.02 | 2.45 | 2.57 | 7.66 | 1.00 |