| 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) | |||||
| 轨道建设工务产品(元) | 60,215,683.01 | 118,553,571.32 | 46,155,510.03 | 178,229,245.85 | 75,711,519.37 |
| 铁路通信系统类(元) | 7,061,999.26 | 15,754,376.06 | 13,379,833.56 | 12,188,435.14 | 1,194,029.55 |
| 信息化系统产品(元) | 20,388,493.22 | 69,128,922.98 | 34,030,644.45 | 77,833,240.18 | 42,419,507.26 |
| 营业成本(元) | |||||
| 轨道建设工务产品(元) | 37,470,372.66 | 71,897,338.80 | 29,563,091.79 | 120,923,381.84 | 55,674,819.17 |
| 铁路通信系统类(元) | 4,434,196.72 | 11,865,353.07 | 9,322,068.57 | 8,753,021.68 | 905,913.25 |
| 信息化系统产品(元) | 16,470,867.29 | 46,366,598.56 | 20,012,042.86 | 43,713,132.08 | 22,581,965.15 |
| 毛利(元) | |||||
| 轨道建设工务产品(元) | 22,745,310.35 | 46,656,232.52 | 16,592,418.24 | 57,305,864.01 | 20,036,700.20 |
| 铁路通信系统类(元) | 2,627,802.54 | 3,889,022.99 | 4,057,764.99 | 3,435,413.46 | 288,116.30 |
| 信息化系统产品(元) | 3,917,625.93 | 22,762,324.42 | 14,018,601.59 | 34,120,108.10 | 19,837,542.11 |
| 毛利率(%) | |||||
| 轨道建设工务产品(%) | 37.77 | 39.35 | 35.95 | 32.15 | 26.46 |
| 铁路通信系统类(%) | 37.21 | 24.69 | 30.33 | 28.19 | 24.13 |
| 信息化系统产品(%) | 19.21 | 32.93 | 41.19 | 43.84 | 46.77 |
| 收入构成(%) | |||||
| 轨道建设工务产品(%) | 68.69 | 58.28 | 49.33 | 66.44 | 63.45 |
| 铁路通信系统类(%) | 8.06 | 7.74 | 14.30 | 4.54 | 1.00 |
| 信息化系统产品(%) | 23.26 | 33.98 | 36.37 | 29.02 | 35.55 |
| 毛利构成(%) | |||||
| 轨道建设工务产品(%) | 77.65 | 63.64 | 47.86 | 60.41 | 49.89 |
| 铁路通信系统类(%) | 8.97 | 5.31 | 11.70 | 3.62 | 0.72 |
| 信息化系统产品(%) | 13.37 | 31.05 | 40.44 | 35.97 | 49.39 |