| 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) | |||||
| 轨道交通类(元) | 1,657,974.16 | 7,706,521.82 | 2,190,668.41 | 7,792,328.55 | 1,825,946.10 |
| 机载配套类(元) | - | - | - | - | 347,502.59 |
| 加工服务类(元) | 5,407,973.67 | 25,468,611.66 | 2,339,089.99 | 3,958,244.26 | 1,524,227.53 |
| 天馈类(元) | 15,759,430.99 | 31,749,619.43 | 14,937,294.64 | 39,297,585.96 | 16,375,635.28 |
| 电子舱体类(元) | 7,101,486.72 | 13,248,972.81 | 1,743,151.07 | 11,471,585.82 | - |
| 营业成本(元) | |||||
| 轨道交通类(元) | 821,567.97 | 3,025,665.88 | 911,210.03 | 5,208,542.66 | 1,087,692.47 |
| 机载配套类(元) | - | - | - | - | 262,193.78 |
| 加工服务类(元) | 7,926,556.30 | 13,209,802.73 | 1,332,347.90 | 1,597,195.70 | 1,140,043.15 |
| 天馈类(元) | 10,927,525.46 | 24,434,602.56 | 11,236,885.20 | 25,736,962.59 | 12,535,254.32 |
| 电子舱体类(元) | 5,908,034.85 | 7,356,091.26 | 62,428.33 | 9,387,621.09 | - |
| 毛利(元) | |||||
| 轨道交通类(元) | 836,406.19 | 4,680,855.94 | 1,279,458.38 | 2,583,785.89 | 738,253.63 |
| 机载配套类(元) | - | - | - | - | 85,308.81 |
| 加工服务类(元) | -2,518,582.63 | 12,258,808.93 | 1,006,742.09 | 2,361,048.56 | 384,184.38 |
| 天馈类(元) | 4,831,905.53 | 7,315,016.87 | 3,700,409.44 | 13,560,623.37 | 3,840,380.96 |
| 电子舱体类(元) | 1,193,451.87 | 5,892,881.55 | 1,680,722.74 | 2,083,964.73 | - |
| 毛利率(%) | |||||
| 轨道交通类(%) | 50.45 | 60.74 | 58.40 | 33.16 | 40.43 |
| 机载配套类(%) | - | - | - | - | 24.55 |
| 加工服务类(%) | -46.57 | 48.13 | 43.04 | 59.65 | 25.21 |
| 天馈类(%) | 30.66 | 23.04 | 24.77 | 34.51 | 23.45 |
| 电子舱体类(%) | 16.81 | 44.48 | 96.42 | 18.17 | - |
| 收入构成(%) | |||||
| 轨道交通类(%) | 5.54 | 9.86 | 10.33 | 12.46 | 9.10 |
| 机载配套类(%) | - | - | - | - | 1.73 |
| 加工服务类(%) | 18.07 | 32.58 | 11.03 | 6.33 | 7.59 |
| 天馈类(%) | 52.66 | 40.61 | 70.43 | 62.86 | 81.58 |
| 电子舱体类(%) | 23.73 | 16.95 | 8.22 | 18.35 | - |
| 毛利构成(%) | |||||
| 轨道交通类(%) | 19.26 | 15.53 | 16.69 | 12.55 | 14.62 |
| 机载配套类(%) | - | - | - | - | 1.69 |
| 加工服务类(%) | -57.99 | 40.66 | 13.13 | 11.47 | 7.61 |
| 天馈类(%) | 111.25 | 24.26 | 48.26 | 65.86 | 76.08 |
| 电子舱体类(%) | 27.48 | 19.55 | 21.92 | 10.12 | - |