| 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) | |||||
| 车辆运行安全产品(元) | 78,493,706.05 | 132,548,754.52 | 72,764,793.35 | 97,022,853.28 | 43,301,405.12 |
| 轨道交通列控及相关产品(元) | 69,462,050.36 | 128,160,293.71 | 59,022,514.12 | 159,755,995.98 | 86,126,708.73 |
| 轨道交通通信设备(元) | 63,687,056.10 | 111,970,294.60 | 50,290,371.04 | 70,932,586.75 | 38,901,261.59 |
| 智慧油田解决方案(元) | - | - | - | - | 1,051,637.14 |
| 其他(元) | 8,975,375.96 | 33,522,115.91 | 13,271,621.99 | 25,697,120.14 | 2,523,935.57 |
| 营业成本(元) | |||||
| 车辆运行安全产品(元) | 25,917,275.84 | 38,821,112.45 | 19,766,033.75 | 32,091,182.05 | 15,408,072.05 |
| 轨道交通列控及相关产品(元) | 28,575,742.10 | 57,504,831.39 | 26,919,652.70 | 62,892,557.54 | 34,185,091.22 |
| 轨道交通通信设备(元) | 29,586,408.17 | 49,094,801.56 | 19,265,466.54 | 44,306,765.41 | 24,751,628.31 |
| 智慧油田解决方案(元) | - | - | - | - | 723,540.01 |
| 其他(元) | 7,027,593.79 | 20,677,220.56 | 7,608,137.69 | 17,656,540.48 | 1,175,325.82 |
| 毛利(元) | |||||
| 车辆运行安全产品(元) | 52,576,430.21 | 93,727,642.07 | 52,998,759.60 | 64,931,671.23 | 27,893,333.07 |
| 轨道交通列控及相关产品(元) | 40,886,308.26 | 70,655,462.32 | 32,102,861.42 | 96,863,438.44 | 51,941,617.51 |
| 轨道交通通信设备(元) | 34,100,647.93 | 62,875,493.04 | 31,024,904.50 | 26,625,821.34 | 14,149,633.28 |
| 智慧油田解决方案(元) | - | - | - | - | 328,097.13 |
| 其他(元) | 1,947,782.17 | 12,844,895.35 | 5,663,484.30 | 8,040,579.66 | 1,348,609.75 |
| 毛利率(%) | |||||
| 车辆运行安全产品(%) | 66.98 | 70.71 | 72.84 | 66.92 | 64.42 |
| 轨道交通列控及相关产品(%) | 58.86 | 55.13 | 54.39 | 60.63 | 60.31 |
| 轨道交通通信设备(%) | 53.54 | 56.15 | 61.69 | 37.54 | 36.37 |
| 智慧油田解决方案(%) | - | - | - | - | 31.20 |
| 其他(%) | 21.70 | 38.32 | 42.67 | 31.29 | 53.43 |
| 收入构成(%) | |||||
| 车辆运行安全产品(%) | 35.58 | 32.63 | 37.25 | 27.45 | 25.19 |
| 轨道交通列控及相关产品(%) | 31.49 | 31.55 | 30.21 | 45.20 | 50.10 |
| 轨道交通通信设备(%) | 28.87 | 27.57 | 25.74 | 20.07 | 22.63 |
| 智慧油田解决方案(%) | - | - | - | - | 0.61 |
| 其他(%) | 4.07 | 8.25 | 6.79 | 7.27 | 1.47 |
| 毛利构成(%) | |||||
| 车辆运行安全产品(%) | 40.60 | 39.04 | 43.52 | 33.05 | 29.16 |
| 轨道交通列控及相关产品(%) | 31.57 | 29.43 | 26.36 | 49.30 | 54.30 |
| 轨道交通通信设备(%) | 26.33 | 26.19 | 25.47 | 13.55 | 14.79 |
| 智慧油田解决方案(%) | - | - | - | - | 0.34 |
| 其他(%) | 1.50 | 5.35 | 4.65 | 4.09 | 1.41 |