| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 轨道交通业务(元) | 1,428,958,193.86 | 171,585,731.56 | 530,799,057.95 | 90,997,812.28 |
| 桥梁功能部件(元) | 420,893,499.73 | 186,760,147.38 | 473,122,075.43 | 218,337,180.35 |
| 光伏发电(元) | 595,158,176.57 | 306,747,947.02 | 536,671,156.48 | - |
| 其他主营业务(元) | - | - | - | 49,131,071.69 |
| 其他(元) | 64,411,543.57 | 25,795,610.73 | 108,825,332.11 | 49,131,071.69 |
| 营业成本(元) | ||||
| 轨道交通业务(元) | 1,302,862,185.55 | 162,030,312.06 | 511,754,215.64 | 86,948,769.28 |
| 桥梁功能部件(元) | 312,686,919.32 | 132,675,454.19 | 356,120,328.90 | 164,529,354.58 |
| 光伏发电(元) | 208,766,475.35 | 96,007,821.58 | 190,278,684.51 | - |
| 其他主营业务(元) | - | - | - | 26,921,435.44 |
| 其他(元) | 41,032,872.34 | 11,709,924.94 | 79,871,594.11 | 26,921,435.44 |
| 毛利(元) | ||||
| 轨道交通业务(元) | 126,096,008.31 | 9,555,419.50 | 19,044,842.31 | 4,049,043.00 |
| 桥梁功能部件(元) | 108,206,580.41 | 54,084,693.19 | 117,001,746.53 | 53,807,825.77 |
| 光伏发电(元) | 386,391,701.22 | 210,740,125.44 | 346,392,471.97 | - |
| 其他主营业务(元) | - | - | - | 22,209,636.25 |
| 其他(元) | 23,378,671.23 | 14,085,685.79 | 28,953,738.00 | 22,209,636.25 |
| 毛利率(%) | ||||
| 轨道交通业务(%) | 8.82 | 5.57 | 3.59 | 4.45 |
| 桥梁功能部件(%) | 25.71 | 28.96 | 24.73 | 24.64 |
| 光伏发电(%) | 64.92 | 68.70 | 64.54 | - |
| 其他主营业务(%) | - | - | - | 45.20 |
| 其他(%) | 36.30 | 54.60 | 26.61 | 45.20 |
| 收入构成(%) | ||||
| 轨道交通业务(%) | 56.94 | 24.84 | 32.18 | 22.33 |
| 桥梁功能部件(%) | 16.77 | 27.03 | 28.68 | 53.57 |
| 光伏发电(%) | 23.72 | 44.40 | 32.54 | - |
| 其他主营业务(%) | - | - | - | 12.05 |
| 其他(%) | 2.57 | 3.73 | 6.60 | 12.05 |
| 毛利构成(%) | ||||
| 轨道交通业务(%) | 19.58 | 3.31 | 3.72 | 3.96 |
| 桥梁功能部件(%) | 16.80 | 18.75 | 22.88 | 52.61 |
| 光伏发电(%) | 59.99 | 73.06 | 67.74 | - |
| 其他主营业务(%) | - | - | - | 21.72 |
| 其他(%) | 3.63 | 4.88 | 5.66 | 21.72 |