| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 餐车设备(元) | 2,092,542.88 | 550,591.61 |
| 火车内饰件(元) | 20,414,080.38 | 21,597,278.73 |
| 劳务收入(元) | - | 6,534,029.31 |
| 卧铺(元) | 249,052.96 | 244,838.81 |
| 座套(元) | 8,736,912.51 | 3,549,310.20 |
| 座椅(元) | 27,722,784.26 | 16,398,406.01 |
| 电气柜(元) | 16,599,709.00 | - |
| 劳务(元) | 4,464,855.74 | - |
| 其他(元) | 2,699,603.75 | 1,082,276.10 |
| 营业成本(元) | ||
| 餐车设备(元) | 824,708.02 | 306,156.11 |
| 火车内饰件(元) | 18,377,652.51 | 19,461,991.00 |
| 劳务收入(元) | - | 3,927,391.38 |
| 卧铺(元) | 78,975.27 | 98,488.05 |
| 座套(元) | 5,249,426.67 | 2,435,255.95 |
| 座椅(元) | 24,705,080.46 | 13,617,019.95 |
| 电气柜(元) | 12,155,128.35 | - |
| 劳务(元) | 1,698,387.70 | - |
| 其他(元) | 4,616,424.16 | 989,560.48 |
| 毛利(元) | ||
| 餐车设备(元) | 1,267,834.86 | 244,435.50 |
| 火车内饰件(元) | 2,036,427.87 | 2,135,287.73 |
| 劳务收入(元) | - | 2,606,637.93 |
| 卧铺(元) | 170,077.69 | 146,350.76 |
| 座套(元) | 3,487,485.84 | 1,114,054.25 |
| 座椅(元) | 3,017,703.80 | 2,781,386.06 |
| 电气柜(元) | 4,444,580.65 | - |
| 劳务(元) | 2,766,468.04 | - |
| 其他(元) | -1,916,820.41 | 92,715.62 |
| 毛利率(%) | ||
| 餐车设备(%) | 60.59 | 44.40 |
| 火车内饰件(%) | 9.98 | 9.89 |
| 劳务收入(%) | - | 39.89 |
| 卧铺(%) | 68.29 | 59.77 |
| 座套(%) | 39.92 | 31.39 |
| 座椅(%) | 10.89 | 16.96 |
| 电气柜(%) | 26.78 | - |
| 劳务(%) | 61.96 | - |
| 其他(%) | -71.00 | 8.57 |
| 收入构成(%) | ||
| 餐车设备(%) | 2.52 | 1.10 |
| 火车内饰件(%) | 24.60 | 43.23 |
| 劳务收入(%) | - | 13.08 |
| 卧铺(%) | 0.30 | 0.49 |
| 座套(%) | 10.53 | 7.10 |
| 座椅(%) | 33.41 | 32.83 |
| 电气柜(%) | 20.00 | - |
| 劳务(%) | 5.38 | - |
| 其他(%) | 3.25 | 2.17 |
| 毛利构成(%) | ||
| 餐车设备(%) | 8.30 | 2.68 |
| 火车内饰件(%) | 13.33 | 23.41 |
| 劳务收入(%) | - | 28.58 |
| 卧铺(%) | 1.11 | 1.60 |
| 座套(%) | 22.83 | 12.21 |
| 座椅(%) | 19.76 | 30.49 |
| 电气柜(%) | 29.10 | - |
| 劳务(%) | 18.11 | - |
| 其他(%) | -12.55 | 1.02 |