| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 交运设备行业(元) | 306,268,682.04 | 117,127,699.80 | 365,466,281.76 | 181,840,801.35 |
| 热管理设备销售(元) | 173,480,814.39 | 94,268,547.05 | 112,815,970.32 | 37,650,076.09 |
| 智能交通行业(元) | 210,055,105.66 | 94,934,448.89 | 147,870,386.65 | 55,628,959.88 |
| 营业成本(元) | ||||
| 交运设备行业(元) | 185,515,301.01 | 64,502,474.60 | 233,419,071.02 | 129,761,571.64 |
| 热管理设备销售(元) | 151,178,087.42 | 72,391,605.52 | 78,726,799.58 | 22,071,251.83 |
| 智能交通行业(元) | 173,694,783.15 | 71,979,326.85 | 133,212,576.92 | 49,121,927.32 |
| 毛利(元) | ||||
| 交运设备行业(元) | 120,753,381.03 | 52,625,225.20 | 132,047,210.74 | 52,079,229.71 |
| 热管理设备销售(元) | 22,302,726.97 | 21,876,941.53 | 34,089,170.74 | 15,578,824.26 |
| 智能交通行业(元) | 36,360,322.51 | 22,955,122.04 | 14,657,809.73 | 6,507,032.56 |
| 毛利率(%) | ||||
| 交运设备行业(%) | 39.43 | 44.93 | 36.13 | 28.64 |
| 热管理设备销售(%) | 12.86 | 23.21 | 30.22 | 41.38 |
| 智能交通行业(%) | 17.31 | 24.18 | 9.91 | 11.70 |
| 收入构成(%) | ||||
| 交运设备行业(%) | 44.40 | 38.24 | 58.37 | 66.10 |
| 热管理设备销售(%) | 25.15 | 30.77 | 18.02 | 13.68 |
| 智能交通行业(%) | 30.45 | 30.99 | 23.62 | 20.22 |
| 毛利构成(%) | ||||
| 交运设备行业(%) | 67.30 | 54.00 | 73.04 | 70.22 |
| 热管理设备销售(%) | 12.43 | 22.45 | 18.86 | 21.01 |
| 智能交通行业(%) | 20.27 | 23.55 | 8.11 | 8.77 |
