| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 交通行业(元) | 327,584,440.27 | 663,125,055.34 | 312,584,030.73 | 700,699,285.75 | 304,449,460.51 |
| 政府及国防行业(元) | 66,345,817.18 | 286,756,939.23 | 59,208,554.67 | 270,900,507.29 | 71,384,439.42 |
| 其他行业(元) | 66,924,373.99 | 173,510,349.23 | 45,355,760.59 | 173,350,530.30 | 28,099,555.56 |
| 营业成本(元) | |||||
| 交通行业(元) | 176,129,345.57 | 355,238,558.41 | 173,079,761.78 | 375,859,043.37 | 167,336,340.60 |
| 政府及国防行业(元) | 45,281,224.13 | 173,708,892.35 | 39,643,692.46 | 162,308,577.70 | 41,537,144.34 |
| 其他行业(元) | 44,370,685.59 | 145,247,852.71 | 36,697,289.61 | 147,195,047.59 | 23,533,687.67 |
| 毛利(元) | |||||
| 交通行业(元) | 151,455,094.70 | 307,886,496.93 | 139,504,268.95 | 324,840,242.38 | 137,113,119.91 |
| 政府及国防行业(元) | 21,064,593.05 | 113,048,046.88 | 19,564,862.21 | 108,591,929.59 | 29,847,295.08 |
| 其他行业(元) | 22,553,688.40 | 28,262,496.52 | 8,658,470.98 | 26,155,482.71 | 4,565,867.89 |
| 毛利率(%) | |||||
| 交通行业(%) | 46.23 | 46.43 | 44.63 | 46.36 | 45.04 |
| 政府及国防行业(%) | 31.75 | 39.42 | 33.04 | 40.09 | 41.81 |
| 其他行业(%) | 33.70 | 16.29 | 19.09 | 15.09 | 16.25 |
| 收入构成(%) | |||||
| 交通行业(%) | 71.08 | 59.03 | 74.93 | 61.20 | 75.37 |
| 政府及国防行业(%) | 14.40 | 25.53 | 14.19 | 23.66 | 17.67 |
| 其他行业(%) | 14.52 | 15.45 | 10.87 | 15.14 | 6.96 |
| 毛利构成(%) | |||||
| 交通行业(%) | 77.64 | 68.54 | 83.17 | 70.68 | 79.94 |
| 政府及国防行业(%) | 10.80 | 25.17 | 11.66 | 23.63 | 17.40 |
| 其他行业(%) | 11.56 | 6.29 | 5.16 | 5.69 | 2.66 |