| 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) | |||||
| 工程收入(元) | 4,171,492.32 | 11,878,504.24 | 2,948,368.26 | 11,087,364.32 | 3,283,620.52 |
| 军民融合(元) | 7,470,553.19 | 21,209,420.90 | 4,410,151.90 | 8,526,412.68 | 3,364,277.79 |
| 智慧交通(元) | 14,112,600.09 | 65,123,359.86 | 23,855,212.68 | 68,856,318.83 | 12,165,598.97 |
| 工业自动化系统(元) | 1,327.43 | 378,383.54 | 177,385.51 | 772,195.61 | - |
| 其他(元) | 31,782.77 | 67,531.43 | 53,280.09 | 80,107.50 | 422,989.21 |
| 营业成本(元) | |||||
| 工程收入(元) | 4,143,138.34 | 10,654,007.42 | 1,790,014.28 | 7,736,788.78 | - |
| 军民融合(元) | 4,244,050.26 | 8,483,839.20 | 2,058,397.62 | 4,036,462.33 | - |
| 智慧交通(元) | 10,039,075.59 | 35,995,972.72 | 14,277,795.68 | 41,859,197.79 | - |
| 工业自动化系统(元) | 24,108.11 | 124,840.87 | 98,874.87 | 873,721.38 | - |
| 其他(元) | 8,709.25 | 18,891.28 | 75,191.28 | 47,015.86 | - |
| 毛利(元) | |||||
| 工程收入(元) | 28,353.98 | 1,224,496.82 | 1,158,353.98 | 3,350,575.54 | - |
| 军民融合(元) | 3,226,502.93 | 12,725,581.70 | 2,351,754.28 | 4,489,950.35 | - |
| 智慧交通(元) | 4,073,524.50 | 29,127,387.14 | 9,577,417.00 | 26,997,121.04 | - |
| 工业自动化系统(元) | -22,780.68 | 253,542.67 | 78,510.64 | -101,525.77 | - |
| 其他(元) | 23,073.52 | 48,640.15 | -21,911.19 | 33,091.64 | - |
| 毛利率(%) | |||||
| 工程收入(%) | 0.68 | 10.31 | 39.29 | 30.22 | - |
| 军民融合(%) | 43.19 | 60.00 | 53.33 | 52.66 | - |
| 智慧交通(%) | 28.86 | 44.73 | 40.15 | 39.21 | - |
| 工业自动化系统(%) | -1,716.15 | 67.01 | 44.26 | -13.15 | - |
| 其他(%) | 72.60 | 72.03 | -41.12 | 41.31 | - |
| 收入构成(%) | |||||
| 工程收入(%) | 16.18 | 12.04 | 9.38 | 12.41 | 17.07 |
| 军民融合(%) | 28.97 | 21.50 | 14.03 | 9.55 | 17.49 |
| 智慧交通(%) | 54.73 | 66.01 | 75.86 | 77.09 | 63.24 |
| 工业自动化系统(%) | 0.01 | 0.38 | 0.56 | 0.86 | - |
| 其他(%) | 0.12 | 0.07 | 0.17 | 0.09 | 2.20 |
| 毛利构成(%) | |||||
| 工程收入(%) | 0.39 | 2.82 | 8.81 | 9.64 | - |
| 军民融合(%) | 44.03 | 29.34 | 17.89 | 12.91 | - |
| 智慧交通(%) | 55.58 | 67.15 | 72.86 | 77.65 | - |
| 工业自动化系统(%) | -0.31 | 0.58 | 0.60 | -0.29 | - |
| 其他(%) | 0.31 | 0.11 | -0.17 | 0.10 | - |