| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 餐车设备(元) | 511,103.80 | 2,092,542.88 |
| 电气柜(元) | - | 16,599,709.00 |
| 火车内饰件(元) | 21,136,383.67 | 20,414,080.38 |
| 劳务(元) | 1,640,635.39 | 4,464,855.74 |
| 卧铺(元) | 6,703,948.22 | 249,052.96 |
| 座套(元) | 14,342,620.18 | 8,736,912.51 |
| 座椅(元) | 6,944,073.68 | 27,722,784.26 |
| 电器柜(元) | 23,154,793.33 | - |
| 其他(元) | 4,203,419.56 | 2,699,603.75 |
| 营业成本(元) | ||
| 餐车设备(元) | 74,014.96 | 824,708.02 |
| 电气柜(元) | - | 12,155,128.35 |
| 火车内饰件(元) | 12,005,980.85 | 18,377,652.51 |
| 劳务(元) | 1,508,572.85 | 1,698,387.70 |
| 卧铺(元) | 2,169,960.98 | 78,975.27 |
| 座套(元) | 11,291,041.54 | 5,249,426.67 |
| 座椅(元) | 5,174,265.56 | 24,705,080.46 |
| 电器柜(元) | 19,438,275.36 | - |
| 其他(元) | 1,173,304.77 | 4,616,424.16 |
| 毛利(元) | ||
| 餐车设备(元) | 437,088.84 | 1,267,834.86 |
| 电气柜(元) | - | 4,444,580.65 |
| 火车内饰件(元) | 9,130,402.82 | 2,036,427.87 |
| 劳务(元) | 132,062.54 | 2,766,468.04 |
| 卧铺(元) | 4,533,987.24 | 170,077.69 |
| 座套(元) | 3,051,578.64 | 3,487,485.84 |
| 座椅(元) | 1,769,808.12 | 3,017,703.80 |
| 电器柜(元) | 3,716,517.97 | - |
| 其他(元) | 3,030,114.79 | -1,916,820.41 |
| 毛利率(%) | ||
| 餐车设备(%) | 85.52 | 60.59 |
| 电气柜(%) | - | 26.78 |
| 火车内饰件(%) | 43.20 | 9.98 |
| 劳务(%) | 8.05 | 61.96 |
| 卧铺(%) | 67.63 | 68.29 |
| 座套(%) | 21.28 | 39.92 |
| 座椅(%) | 25.49 | 10.89 |
| 电器柜(%) | 16.05 | - |
| 其他(%) | 72.09 | -71.00 |
| 收入构成(%) | ||
| 餐车设备(%) | 0.65 | 2.52 |
| 电气柜(%) | - | 20.00 |
| 火车内饰件(%) | 26.88 | 24.60 |
| 劳务(%) | 2.09 | 5.38 |
| 卧铺(%) | 8.53 | 0.30 |
| 座套(%) | 18.24 | 10.53 |
| 座椅(%) | 8.83 | 33.41 |
| 电器柜(%) | 29.45 | - |
| 其他(%) | 5.35 | 3.25 |
| 毛利构成(%) | ||
| 餐车设备(%) | 1.69 | 8.30 |
| 电气柜(%) | - | 29.10 |
| 火车内饰件(%) | 35.39 | 13.33 |
| 劳务(%) | 0.51 | 18.11 |
| 卧铺(%) | 17.57 | 1.11 |
| 座套(%) | 11.83 | 22.83 |
| 座椅(%) | 6.86 | 19.76 |
| 电器柜(%) | 14.40 | - |
| 其他(%) | 11.74 | -12.55 |