| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力操作电源(元) | 1,630,977.63 | 1,961,279.27 | 1,041,001.76 | 4,912,552.84 | 652,796.17 |
| 房屋租赁(元) | 155,909.44 | 218,807.33 | 142,844.03 | 1,305,662.31 | 633,726.31 |
| 能源产品(元) | - | - | - | 189,779.31 | 484,296.39 |
| 铁路及城市轨道信号电源(元) | 10,439,575.03 | 41,877,707.40 | 8,961,568.65 | 39,071,972.43 | 9,730,390.35 |
| 营业成本(元) | |||||
| 电力操作电源(元) | 1,102,846.79 | 1,564,289.79 | 720,024.31 | 3,641,675.33 | 372,032.91 |
| 房屋租赁(元) | 318,606.33 | 546,182.10 | 45,515.19 | 728,242.80 | 302,869.20 |
| 能源产品(元) | - | - | - | 284,637.70 | 228,944.78 |
| 铁路及城市轨道信号电源(元) | 4,806,481.84 | 29,271,138.94 | 4,716,232.85 | 16,739,965.77 | 3,025,429.37 |
| 毛利(元) | |||||
| 电力操作电源(元) | 528,130.84 | 396,989.48 | 320,977.45 | 1,270,877.51 | 280,763.26 |
| 房屋租赁(元) | -162,696.89 | -327,374.77 | 97,328.84 | 577,419.51 | 330,857.11 |
| 能源产品(元) | - | - | - | -94,858.39 | 255,351.61 |
| 铁路及城市轨道信号电源(元) | 5,633,093.19 | 12,606,568.46 | 4,245,335.80 | 22,332,006.66 | 6,704,960.98 |
| 毛利率(%) | |||||
| 电力操作电源(%) | 32.38 | 20.24 | 30.83 | 25.87 | 43.01 |
| 房屋租赁(%) | -104.35 | -149.62 | 68.14 | 44.22 | 52.21 |
| 能源产品(%) | - | - | - | -49.98 | 52.73 |
| 铁路及城市轨道信号电源(%) | 53.96 | 30.10 | 47.37 | 57.16 | 68.91 |
| 收入构成(%) | |||||
| 电力操作电源(%) | 13.34 | 4.45 | 10.26 | 10.80 | 5.68 |
| 房屋租赁(%) | 1.28 | 0.50 | 1.41 | 2.87 | 5.51 |
| 能源产品(%) | - | - | 0.00 | 0.42 | 4.21 |
| 铁路及城市轨道信号电源(%) | 85.39 | 95.05 | 88.33 | 85.91 | 84.60 |
| 毛利构成(%) | |||||
| 电力操作电源(%) | 8.80 | 3.13 | 6.88 | 5.28 | 3.71 |
| 房屋租赁(%) | -2.71 | -2.58 | 2.09 | 2.40 | 4.37 |
| 能源产品(%) | - | - | 0.00 | -0.39 | 3.37 |
| 铁路及城市轨道信号电源(%) | 93.91 | 99.45 | 91.03 | 92.72 | 88.55 |