| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 餐车设备(元) | 6,888,827.39 | 511,103.80 |
| 电器柜(元) | 15,050,893.44 | 23,154,793.33 |
| 火车内饰件(元) | 21,930,068.35 | 21,136,383.67 |
| 劳务(元) | 2,260,621.69 | 1,640,635.39 |
| 卧铺(元) | 14,453,913.52 | 6,703,948.22 |
| 座套(元) | 10,939,211.37 | 14,342,620.18 |
| 座椅(元) | 9,701,509.95 | 6,944,073.68 |
| 其他(元) | 933,379.84 | 4,203,419.56 |
| 营业成本(元) | ||
| 餐车设备(元) | 2,533,020.50 | 74,014.96 |
| 电器柜(元) | 6,549,616.50 | 19,438,275.36 |
| 火车内饰件(元) | 14,448,820.16 | 12,005,980.85 |
| 劳务(元) | 1,420,263.62 | 1,508,572.85 |
| 卧铺(元) | 9,003,064.04 | 2,169,960.98 |
| 座套(元) | 8,481,371.47 | 11,291,041.54 |
| 座椅(元) | 9,973,089.43 | 5,174,265.56 |
| 其他(元) | 183,901.35 | 1,173,304.77 |
| 毛利(元) | ||
| 餐车设备(元) | 4,355,806.89 | 437,088.84 |
| 电器柜(元) | 8,501,276.94 | 3,716,517.97 |
| 火车内饰件(元) | 7,481,248.19 | 9,130,402.82 |
| 劳务(元) | 840,358.07 | 132,062.54 |
| 卧铺(元) | 5,450,849.48 | 4,533,987.24 |
| 座套(元) | 2,457,839.90 | 3,051,578.64 |
| 座椅(元) | -271,579.48 | 1,769,808.12 |
| 其他(元) | 749,478.49 | 3,030,114.79 |
| 毛利率(%) | ||
| 餐车设备(%) | 63.23 | 85.52 |
| 电器柜(%) | 56.48 | 16.05 |
| 火车内饰件(%) | 34.11 | 43.20 |
| 劳务(%) | 37.17 | 8.05 |
| 卧铺(%) | 37.71 | 67.63 |
| 座套(%) | 22.47 | 21.28 |
| 座椅(%) | -2.80 | 25.49 |
| 其他(%) | 80.30 | 72.09 |
| 收入构成(%) | ||
| 餐车设备(%) | 8.38 | 0.65 |
| 电器柜(%) | 18.32 | 29.45 |
| 火车内饰件(%) | 26.69 | 26.88 |
| 劳务(%) | 2.75 | 2.09 |
| 卧铺(%) | 17.59 | 8.53 |
| 座套(%) | 13.31 | 18.24 |
| 座椅(%) | 11.81 | 8.83 |
| 其他(%) | 1.14 | 5.35 |
| 毛利构成(%) | ||
| 餐车设备(%) | 14.73 | 1.69 |
| 电器柜(%) | 28.75 | 14.40 |
| 火车内饰件(%) | 25.30 | 35.39 |
| 劳务(%) | 2.84 | 0.51 |
| 卧铺(%) | 18.44 | 17.57 |
| 座套(%) | 8.31 | 11.83 |
| 座椅(%) | -0.92 | 6.86 |
| 其他(%) | 2.53 | 11.74 |