| 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) | |||||
| 交运设备行业(元) | 181,840,801.35 | 356,800,943.61 | - | 333,801,560.57 | 238,287,977.52 |
| 智能交通行业(元) | 55,628,959.88 | 186,280,873.75 | - | 270,363,158.78 | 79,327,091.21 |
| 热管理设备销售(元) | 37,650,076.09 | 57,709,810.49 | 23,369,974.01 | 19,656,800.88 | - |
| ETC设备行业(元) | - | - | 100,763,733.33 | - | - |
| 轨交设备行业(元) | - | - | 191,967,263.89 | - | - |
| 营业成本(元) | |||||
| 交运设备行业(元) | 129,761,571.64 | 220,827,229.72 | - | 245,689,967.32 | 185,368,982.86 |
| 智能交通行业(元) | 49,121,927.32 | 155,473,394.34 | - | 209,821,848.03 | 68,939,249.33 |
| 热管理设备销售(元) | 22,071,251.83 | 36,161,481.86 | 11,503,671.35 | 10,029,254.80 | - |
| ETC设备行业(元) | - | - | 84,193,897.10 | - | - |
| 轨交设备行业(元) | - | - | 120,822,136.44 | - | - |
| 毛利(元) | |||||
| 交运设备行业(元) | 52,079,229.71 | 135,973,713.89 | - | 88,111,593.25 | 52,918,994.66 |
| 智能交通行业(元) | 6,507,032.56 | 30,807,479.41 | - | 60,541,310.75 | 10,387,841.88 |
| 热管理设备销售(元) | 15,578,824.26 | 21,548,328.63 | 11,866,302.66 | 9,627,546.08 | - |
| ETC设备行业(元) | - | - | 16,569,836.23 | - | - |
| 轨交设备行业(元) | - | - | 71,145,127.45 | - | - |
| 毛利率(%) | |||||
| 交运设备行业(%) | 28.64 | 38.11 | - | 26.40 | 22.21 |
| 智能交通行业(%) | 11.70 | 16.54 | - | 22.39 | 13.09 |
| 热管理设备销售(%) | 41.38 | 37.34 | 50.78 | 48.98 | - |
| ETC设备行业(%) | - | - | 16.44 | - | - |
| 轨交设备行业(%) | - | - | 37.06 | - | - |
| 收入构成(%) | |||||
| 交运设备行业(%) | 66.10 | 59.39 | - | 53.51 | 75.02 |
| 智能交通行业(%) | 20.22 | 31.01 | - | 43.34 | 24.98 |
| 热管理设备销售(%) | 13.68 | 9.61 | 7.39 | 3.15 | - |
| ETC设备行业(%) | - | - | 31.88 | - | - |
| 轨交设备行业(%) | - | - | 60.73 | - | - |
| 毛利构成(%) | |||||
| 交运设备行业(%) | 70.22 | 72.20 | - | 55.67 | 83.59 |
| 智能交通行业(%) | 8.77 | 16.36 | - | 38.25 | 16.41 |
| 热管理设备销售(%) | 21.01 | 11.44 | 11.92 | 6.08 | - |
| ETC设备行业(%) | - | - | 16.64 | - | - |
| 轨交设备行业(%) | - | - | 71.44 | - | - |