| 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) | |||||
| ETC设备行业(元) | - | - | - | - | 100,763,733.33 |
| 轨交设备行业(元) | - | - | - | - | 191,967,263.89 |
| 热管理设备销售(元) | 94,268,547.05 | 112,815,970.32 | 37,650,076.09 | 57,709,810.49 | 23,369,974.01 |
| 交运设备行业(元) | 117,127,699.80 | 365,466,281.76 | 181,840,801.35 | 356,800,943.61 | - |
| 智能交通行业(元) | 94,934,448.89 | 147,870,386.65 | 55,628,959.88 | 186,280,873.75 | - |
| 营业成本(元) | |||||
| ETC设备行业(元) | - | - | - | - | 84,193,897.10 |
| 轨交设备行业(元) | - | - | - | - | 120,822,136.44 |
| 热管理设备销售(元) | 72,391,605.52 | 78,726,799.58 | 22,071,251.83 | 36,161,481.86 | 11,503,671.35 |
| 交运设备行业(元) | 64,502,474.60 | 233,419,071.02 | 129,761,571.64 | 220,827,229.72 | - |
| 智能交通行业(元) | 71,979,326.85 | 133,212,576.92 | 49,121,927.32 | 155,473,394.34 | - |
| 毛利(元) | |||||
| ETC设备行业(元) | - | - | - | - | 16,569,836.23 |
| 轨交设备行业(元) | - | - | - | - | 71,145,127.45 |
| 热管理设备销售(元) | 21,876,941.53 | 34,089,170.74 | 15,578,824.26 | 21,548,328.63 | 11,866,302.66 |
| 交运设备行业(元) | 52,625,225.20 | 132,047,210.74 | 52,079,229.71 | 135,973,713.89 | - |
| 智能交通行业(元) | 22,955,122.04 | 14,657,809.73 | 6,507,032.56 | 30,807,479.41 | - |
| 毛利率(%) | |||||
| ETC设备行业(%) | - | - | - | - | 16.44 |
| 轨交设备行业(%) | - | - | - | - | 37.06 |
| 热管理设备销售(%) | 23.21 | 30.22 | 41.38 | 37.34 | 50.78 |
| 交运设备行业(%) | 44.93 | 36.13 | 28.64 | 38.11 | - |
| 智能交通行业(%) | 24.18 | 9.91 | 11.70 | 16.54 | - |
| 收入构成(%) | |||||
| ETC设备行业(%) | - | - | - | - | 31.88 |
| 轨交设备行业(%) | - | - | - | - | 60.73 |
| 热管理设备销售(%) | 30.77 | 18.02 | 13.68 | 9.61 | 7.39 |
| 交运设备行业(%) | 38.24 | 58.37 | 66.10 | 59.39 | - |
| 智能交通行业(%) | 30.99 | 23.62 | 20.22 | 31.01 | - |
| 毛利构成(%) | |||||
| ETC设备行业(%) | - | - | - | - | 16.64 |
| 轨交设备行业(%) | - | - | - | - | 71.44 |
| 热管理设备销售(%) | 22.45 | 18.86 | 21.01 | 11.44 | 11.92 |
| 交运设备行业(%) | 54.00 | 73.04 | 70.22 | 72.20 | - |
| 智能交通行业(%) | 23.55 | 8.11 | 8.77 | 16.36 | - |