| 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) | |||||
| 零星销售(元) | 38,446,708.49 | 278,448,566.43 | 38,393,766.20 | 207,016,545.36 | 33,546,432.97 |
| 维保服务(元) | 122,741,023.42 | 225,252,856.96 | 109,080,831.84 | 190,472,618.32 | 74,385,750.46 |
| 信号系统项目总承包(元) | 786,333,253.42 | 2,011,101,141.62 | 800,120,660.12 | 1,782,373,364.14 | 767,197,262.53 |
| 低空业务(元) | 4,489,040.36 | 12,489,022.03 | 3,223,577.46 | 860,411.95 | - |
| 城轨改造(元) | - | 549,106,003.41 | - | - | - |
| 其中:城轨新线(元) | - | 1,453,194,929.00 | - | - | - |
| 其中:重载铁路(元) | - | 8,800,209.21 | - | - | - |
| 营业成本(元) | |||||
| 零星销售(元) | 25,640,685.49 | 190,765,865.86 | 16,319,596.58 | 125,294,248.27 | 19,433,370.63 |
| 维保服务(元) | 67,937,490.85 | 149,618,888.54 | 62,973,554.07 | 134,507,172.69 | 50,392,992.08 |
| 信号系统项目总承包(元) | 488,126,939.76 | 1,281,135,454.99 | 532,430,723.38 | 1,225,040,011.57 | 523,408,550.16 |
| 低空业务(元) | 2,162,130.83 | 5,862,902.58 | 1,241,889.72 | 699,269.35 | - |
| 城轨改造(元) | - | 330,298,973.05 | - | - | - |
| 其中:城轨新线(元) | - | 942,928,755.33 | - | - | - |
| 其中:重载铁路(元) | - | 7,907,726.61 | - | - | - |
| 毛利(元) | |||||
| 零星销售(元) | 12,806,023.00 | 87,682,700.57 | 22,074,169.62 | 81,722,297.09 | 14,113,062.34 |
| 维保服务(元) | 54,803,532.57 | 75,633,968.42 | 46,107,277.77 | 55,965,445.63 | 23,992,758.38 |
| 信号系统项目总承包(元) | 298,206,313.66 | 729,965,686.63 | 267,689,936.74 | 557,333,352.57 | 243,788,712.37 |
| 低空业务(元) | 2,326,909.53 | 6,626,119.45 | 1,981,687.74 | 161,142.60 | - |
| 城轨改造(元) | - | 218,807,030.36 | - | - | - |
| 其中:城轨新线(元) | - | 510,266,173.67 | - | - | - |
| 其中:重载铁路(元) | - | 892,482.60 | - | - | - |
| 毛利率(%) | |||||
| 零星销售(%) | 33.31 | 31.49 | 57.49 | 39.48 | 42.07 |
| 维保服务(%) | 44.65 | 33.58 | 42.27 | 29.38 | 32.25 |
| 信号系统项目总承包(%) | 37.92 | 36.30 | 33.46 | 31.27 | 31.78 |
| 低空业务(%) | 51.84 | 53.06 | 61.47 | 18.73 | - |
| 城轨改造(%) | - | 39.85 | - | - | - |
| 其中:城轨新线(%) | - | 35.11 | - | - | - |
| 其中:重载铁路(%) | - | 10.14 | - | - | - |
| 收入构成(%) | |||||
| 零星销售(%) | 4.04 | 6.14 | 4.04 | 9.49 | 3.83 |
| 维保服务(%) | 12.89 | 4.96 | 11.47 | 8.73 | 8.50 |
| 信号系统项目总承包(%) | 82.60 | 44.31 | 84.15 | 81.73 | 87.67 |
| 低空业务(%) | 0.47 | 0.28 | 0.34 | 0.04 | - |
| 城轨改造(%) | - | 12.10 | - | - | - |
| 其中:城轨新线(%) | - | 32.02 | - | - | - |
| 其中:重载铁路(%) | - | 0.19 | - | - | - |
| 毛利构成(%) | |||||
| 零星销售(%) | 3.48 | 5.38 | 6.53 | 11.76 | 5.01 |
| 维保服务(%) | 14.89 | 4.64 | 13.65 | 8.05 | 8.51 |
| 信号系统项目总承包(%) | 81.00 | 44.79 | 79.23 | 80.17 | 86.48 |
| 低空业务(%) | 0.63 | 0.41 | 0.59 | 0.02 | - |
| 城轨改造(%) | - | 13.42 | - | - | - |
| 其中:城轨新线(%) | - | 31.31 | - | - | - |
| 其中:重载铁路(%) | - | 0.05 | - | - | - |