| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车辆运行安全产品(元) | 72,764,793.35 | 97,022,853.28 | 43,301,405.12 | 104,941,866.11 |
| 轨道交通列控及相关产品(元) | 59,022,514.12 | 159,755,995.98 | 86,126,708.73 | 154,954,734.58 |
| 轨道交通通信设备(元) | 50,290,371.04 | 70,932,586.75 | 38,901,261.59 | 53,860,210.40 |
| 智慧油田解决方案(元) | - | - | 1,051,637.14 | 4,253,311.52 |
| 其他(元) | 13,271,621.99 | 25,697,120.14 | 2,523,935.57 | 15,684,335.13 |
| 营业成本(元) | ||||
| 车辆运行安全产品(元) | 19,766,033.75 | 32,091,182.05 | 15,408,072.05 | 35,195,651.69 |
| 轨道交通列控及相关产品(元) | 26,919,652.70 | 62,892,557.54 | 34,185,091.22 | 68,889,240.12 |
| 轨道交通通信设备(元) | 19,265,466.54 | 44,306,765.41 | 24,751,628.31 | 30,671,782.31 |
| 智慧油田解决方案(元) | - | - | 723,540.01 | 2,197,771.64 |
| 其他(元) | 7,608,137.69 | 17,656,540.48 | 1,175,325.82 | 11,043,180.04 |
| 毛利(元) | ||||
| 车辆运行安全产品(元) | 52,998,759.60 | 64,931,671.23 | 27,893,333.07 | 69,746,214.42 |
| 轨道交通列控及相关产品(元) | 32,102,861.42 | 96,863,438.44 | 51,941,617.51 | 86,065,494.46 |
| 轨道交通通信设备(元) | 31,024,904.50 | 26,625,821.34 | 14,149,633.28 | 23,188,428.09 |
| 智慧油田解决方案(元) | - | - | 328,097.13 | 2,055,539.88 |
| 其他(元) | 5,663,484.30 | 8,040,579.66 | 1,348,609.75 | 4,641,155.09 |
| 毛利率(%) | ||||
| 车辆运行安全产品(%) | 72.84 | 66.92 | 64.42 | 66.46 |
| 轨道交通列控及相关产品(%) | 54.39 | 60.63 | 60.31 | 55.54 |
| 轨道交通通信设备(%) | 61.69 | 37.54 | 36.37 | 43.05 |
| 智慧油田解决方案(%) | - | - | 31.20 | 48.33 |
| 其他(%) | 42.67 | 31.29 | 53.43 | 29.59 |
| 收入构成(%) | ||||
| 车辆运行安全产品(%) | 37.25 | 27.45 | 25.19 | 31.45 |
| 轨道交通列控及相关产品(%) | 30.21 | 45.20 | 50.10 | 46.44 |
| 轨道交通通信设备(%) | 25.74 | 20.07 | 22.63 | 16.14 |
| 智慧油田解决方案(%) | - | - | 0.61 | 1.27 |
| 其他(%) | 6.79 | 7.27 | 1.47 | 4.70 |
| 毛利构成(%) | ||||
| 车辆运行安全产品(%) | 43.52 | 33.05 | 29.16 | 37.56 |
| 轨道交通列控及相关产品(%) | 26.36 | 49.30 | 54.30 | 46.35 |
| 轨道交通通信设备(%) | 25.47 | 13.55 | 14.79 | 12.49 |
| 智慧油田解决方案(%) | - | - | 0.34 | 1.11 |
| 其他(%) | 4.65 | 4.09 | 1.41 | 2.50 |