| 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) | |||||
| 轨道交通类(元) | 2,190,668.41 | 7,792,328.55 | 1,825,946.10 | 19,994,775.62 | 8,875,621.31 |
| 机载配套类(元) | - | - | 347,502.59 | - | 1,431,813.33 |
| 加工服务类(元) | 2,339,089.99 | 3,958,244.26 | 1,524,227.53 | 2,921,115.06 | 880,157.96 |
| 天馈类(元) | 14,937,294.64 | 39,297,585.96 | 16,375,635.28 | 94,063,062.35 | 18,919,728.89 |
| 电子舱体类(元) | 1,743,151.07 | 11,471,585.82 | - | 16,608,486.18 | - |
| 营业成本(元) | |||||
| 轨道交通类(元) | 911,210.03 | 5,208,542.66 | 1,087,692.47 | 12,316,919.16 | 4,952,610.15 |
| 机载配套类(元) | - | - | 262,193.78 | - | 1,044,528.00 |
| 加工服务类(元) | 1,332,347.90 | 1,597,195.70 | 1,140,043.15 | 2,535,202.70 | 699,717.37 |
| 天馈类(元) | 11,236,885.20 | 25,736,962.59 | 12,535,254.32 | 58,250,984.97 | 11,429,975.94 |
| 电子舱体类(元) | 62,428.33 | 9,387,621.09 | - | 12,516,100.40 | - |
| 毛利(元) | |||||
| 轨道交通类(元) | 1,279,458.38 | 2,583,785.89 | 738,253.63 | 7,677,856.46 | 3,923,011.16 |
| 机载配套类(元) | - | - | 85,308.81 | - | 387,285.33 |
| 加工服务类(元) | 1,006,742.09 | 2,361,048.56 | 384,184.38 | 385,912.36 | 180,440.59 |
| 天馈类(元) | 3,700,409.44 | 13,560,623.37 | 3,840,380.96 | 35,812,077.38 | 7,489,752.95 |
| 电子舱体类(元) | 1,680,722.74 | 2,083,964.73 | - | 4,092,385.78 | - |
| 毛利率(%) | |||||
| 轨道交通类(%) | 58.40 | 33.16 | 40.43 | 38.40 | 44.20 |
| 机载配套类(%) | - | - | 24.55 | - | 27.05 |
| 加工服务类(%) | 43.04 | 59.65 | 25.21 | 13.21 | 20.50 |
| 天馈类(%) | 24.77 | 34.51 | 23.45 | 38.07 | 39.59 |
| 电子舱体类(%) | 96.42 | 18.17 | - | 24.64 | - |
| 收入构成(%) | |||||
| 轨道交通类(%) | 10.33 | 12.46 | 9.10 | 14.97 | 29.48 |
| 机载配套类(%) | - | - | 1.73 | - | 4.76 |
| 加工服务类(%) | 11.03 | 6.33 | 7.59 | 2.19 | 2.92 |
| 天馈类(%) | 70.43 | 62.86 | 81.58 | 70.41 | 62.84 |
| 电子舱体类(%) | 8.22 | 18.35 | - | 12.43 | - |
| 毛利构成(%) | |||||
| 轨道交通类(%) | 16.69 | 12.55 | 14.62 | 16.01 | 32.74 |
| 机载配套类(%) | - | - | 1.69 | - | 3.23 |
| 加工服务类(%) | 13.13 | 11.47 | 7.61 | 0.80 | 1.51 |
| 天馈类(%) | 48.26 | 65.86 | 76.08 | 74.66 | 62.52 |
| 电子舱体类(%) | 21.92 | 10.12 | - | 8.53 | - |