| 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) | |||||
| 轨道交通业务(元) | - | 283,523,368.43 | 127,303,311.30 | 247,609,134.15 | 120,548,494.11 |
| 建筑装饰业务(元) | 81,960,529.59 | 162,735,477.76 | 73,875,488.65 | 266,312,097.47 | 99,798,325.33 |
| 邮轮内饰业务(元) | - | 1,886,920.69 | - | 3,267,831.87 | - |
| 轨交车辆业务(元) | 140,741,130.04 | - | - | - | - |
| 其他(元) | - | - | 5,665,413.20 | - | - |
| 营业成本(元) | |||||
| 轨道交通业务(元) | - | 163,604,871.83 | 68,075,833.99 | 157,183,554.15 | 78,089,740.85 |
| 建筑装饰业务(元) | 66,190,909.73 | 147,442,730.60 | 62,456,322.06 | 212,869,696.10 | 74,686,214.15 |
| 邮轮内饰业务(元) | - | 1,528,166.47 | - | 2,306,588.34 | - |
| 轨交车辆业务(元) | 85,881,708.79 | - | - | - | - |
| 其他(元) | - | - | 1,630,102.58 | - | - |
| 毛利(元) | |||||
| 轨道交通业务(元) | - | 119,918,496.60 | 59,227,477.31 | 90,425,580.00 | 42,458,753.26 |
| 建筑装饰业务(元) | 15,769,619.86 | 15,292,747.16 | 11,419,166.59 | 53,442,401.37 | 25,112,111.18 |
| 邮轮内饰业务(元) | - | 358,754.22 | - | 961,243.53 | - |
| 轨交车辆业务(元) | 54,859,421.25 | - | - | - | - |
| 其他(元) | - | - | 4,035,310.62 | - | - |
| 毛利率(%) | |||||
| 轨道交通业务(%) | - | 42.30 | 46.52 | 36.52 | 35.22 |
| 建筑装饰业务(%) | 19.24 | 9.40 | 15.46 | 20.07 | 25.16 |
| 邮轮内饰业务(%) | - | 19.01 | - | 29.42 | - |
| 轨交车辆业务(%) | 38.98 | - | - | - | - |
| 其他(%) | - | - | 71.23 | - | - |
| 收入构成(%) | |||||
| 轨道交通业务(%) | - | 63.27 | 61.55 | 47.88 | 54.71 |
| 建筑装饰业务(%) | 36.80 | 36.31 | 35.72 | 51.49 | 45.29 |
| 邮轮内饰业务(%) | - | 0.42 | - | 0.63 | - |
| 轨交车辆业务(%) | 63.20 | - | - | - | - |
| 其他(%) | - | - | 2.74 | - | - |
| 毛利构成(%) | |||||
| 轨道交通业务(%) | - | 88.46 | 79.31 | 62.44 | 62.84 |
| 建筑装饰业务(%) | 22.33 | 11.28 | 15.29 | 36.90 | 37.16 |
| 邮轮内饰业务(%) | - | 0.26 | - | 0.66 | - |
| 轨交车辆业务(%) | 77.67 | - | - | - | - |
| 其他(%) | - | - | 5.40 | - | - |