| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大型养路机械(元) | 228,797,879.94 | 829,668,563.00 | 544,322,123.92 | 854,857,363.80 | 458,729,238.19 |
| 轨道车辆(元) | 238,127,697.56 | 560,621,274.63 | 187,785,084.10 | 792,790,213.74 | 362,560,916.66 |
| 轨道工程装备大修业务(元) | - | - | 71,552,559.14 | - | 51,971,874.87 |
| 接触网作业车(元) | 192,083,361.61 | 275,600,874.99 | 204,535,752.15 | 495,179,008.47 | 336,301,446.63 |
| 货运装备(元) | - | 440,199,203.55 | 187,551,061.96 | 436,902,626.76 | 27,708,821.45 |
| 配件销售(元) | 233,219,496.23 | 456,230,449.85 | - | 320,413,977.64 | - |
| 维修业务(元) | 129,719,858.09 | 330,321,414.15 | - | 257,005,028.04 | - |
| 货物装备(元) | 206,808,849.55 | - | - | - | - |
| 其他(元) | 53,560,411.08 | 166,025,546.22 | - | 102,998,477.16 | - |
| 营业成本(元) | |||||
| 大型养路机械(元) | 200,994,464.48 | 569,209,190.72 | 391,313,795.78 | 663,742,465.09 | 373,282,783.15 |
| 轨道车辆(元) | 203,457,126.06 | 518,704,288.14 | 173,845,765.30 | 703,829,830.11 | 296,804,669.40 |
| 轨道工程装备大修业务(元) | - | - | 68,958,818.82 | - | 47,994,267.33 |
| 接触网作业车(元) | 161,143,269.18 | 226,532,555.10 | 166,510,700.21 | 392,454,098.92 | 265,495,050.84 |
| 货运装备(元) | - | 431,369,279.47 | 176,174,281.81 | 405,987,855.82 | 23,931,340.36 |
| 配件销售(元) | 190,118,919.44 | 337,037,903.04 | - | - | - |
| 维修业务(元) | 121,936,860.82 | 283,569,916.61 | - | - | - |
| 货物装备(元) | 209,128,562.13 | - | - | - | - |
| 其他(元) | 31,288,945.45 | 124,140,020.19 | - | - | - |
| 毛利(元) | |||||
| 大型养路机械(元) | 27,803,415.46 | 260,459,372.28 | 153,008,328.14 | 191,114,898.71 | 85,446,455.04 |
| 轨道车辆(元) | 34,670,571.50 | 41,916,986.49 | 13,939,318.80 | 88,960,383.63 | 65,756,247.26 |
| 轨道工程装备大修业务(元) | - | - | 2,593,740.32 | - | 3,977,607.54 |
| 接触网作业车(元) | 30,940,092.43 | 49,068,319.89 | 38,025,051.94 | 102,724,909.55 | 70,806,395.79 |
| 货运装备(元) | - | 8,829,924.08 | 11,376,780.15 | 30,914,770.94 | 3,777,481.09 |
| 配件销售(元) | 43,100,576.79 | 119,192,546.81 | - | - | - |
| 维修业务(元) | 7,782,997.27 | 46,751,497.54 | - | - | - |
| 货物装备(元) | -2,319,712.58 | - | - | - | - |
| 其他(元) | 22,271,465.63 | 41,885,526.03 | - | - | - |
| 毛利率(%) | |||||
| 大型养路机械(%) | 12.15 | 31.39 | 28.11 | 22.36 | 18.63 |
| 轨道车辆(%) | 14.56 | 7.48 | 7.42 | 11.22 | 18.14 |
| 轨道工程装备大修业务(%) | - | - | 3.62 | - | 7.65 |
| 接触网作业车(%) | 16.11 | 17.80 | 18.59 | 20.75 | 21.05 |
| 货运装备(%) | - | 2.01 | 6.07 | 7.08 | 13.63 |
| 配件销售(%) | 18.48 | 26.13 | - | - | - |
| 维修业务(%) | 6.00 | 14.15 | - | - | - |
| 货物装备(%) | -1.12 | - | - | - | - |
| 其他(%) | 41.58 | 25.23 | - | - | - |
| 收入构成(%) | |||||
| 大型养路机械(%) | 17.84 | 27.13 | 45.52 | 26.22 | 37.08 |
| 轨道车辆(%) | 18.57 | 18.33 | 15.70 | 24.32 | 29.30 |
| 轨道工程装备大修业务(%) | - | - | 5.98 | - | 4.20 |
| 接触网作业车(%) | 14.98 | 9.01 | 17.11 | 15.19 | 27.18 |
| 货运装备(%) | - | 14.39 | 15.68 | 13.40 | 2.24 |
| 配件销售(%) | 18.19 | 14.92 | - | 9.83 | - |
| 维修业务(%) | 10.12 | 10.80 | - | 7.88 | - |
| 货物装备(%) | 16.13 | - | - | - | - |
| 其他(%) | 4.18 | 5.43 | - | 3.16 | - |
| 毛利构成(%) | |||||
| 大型养路机械(%) | 16.93 | 45.85 | 69.88 | 46.19 | 37.19 |
| 轨道车辆(%) | 21.11 | 7.38 | 6.37 | 21.50 | 28.62 |
| 轨道工程装备大修业务(%) | - | - | 1.18 | - | 1.73 |
| 接触网作业车(%) | 18.84 | 8.64 | 17.37 | 24.83 | 30.82 |
| 货运装备(%) | - | 1.55 | 5.20 | 7.47 | 1.64 |
| 配件销售(%) | 26.24 | 20.98 | - | 0.00 | - |
| 维修业务(%) | 4.74 | 8.23 | - | 0.00 | - |
| 货物装备(%) | -1.41 | - | - | - | - |
| 其他(%) | 13.56 | 7.37 | - | 0.00 | - |