| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大型养路机械(元) | - | - | - | - | 228,797,879.94 |
| 轨道车辆(元) | - | - | - | - | 238,127,697.56 |
| 货物装备(元) | - | - | - | - | 206,808,849.55 |
| 接触网作业车(元) | - | - | - | - | 192,083,361.61 |
| 配件销售(元) | 222,934,314.67 | 498,352,583.89 | 244,508,246.56 | 458,647,833.94 | 233,219,496.23 |
| 维修业务(元) | - | - | - | 507,556,502.56 | 129,719,858.09 |
| 货运装备(元) | 74,612,340.72 | 450,609,417.07 | 107,923,635.98 | 619,514,359.58 | - |
| 铁路工程机械(元) | - | 2,064,310,554.64 | 927,018,911.53 | 1,312,790,461.07 | - |
| 轨道工程装备(元) | 1,205,548,512.11 | - | - | - | - |
| 其他(元) | 23,695,612.01 | 186,597,653.04 | 70,860,009.78 | 194,829,578.35 | 53,560,411.08 |
| 营业成本(元) | |||||
| 大型养路机械(元) | - | - | - | - | 200,994,464.48 |
| 轨道车辆(元) | - | - | - | - | 203,457,126.06 |
| 货物装备(元) | - | - | - | - | 209,128,562.13 |
| 接触网作业车(元) | - | - | - | - | 161,143,269.18 |
| 配件销售(元) | 177,050,885.74 | 393,655,327.56 | 192,102,576.53 | 351,702,672.49 | 190,118,919.44 |
| 维修业务(元) | - | - | - | 398,978,033.77 | 121,936,860.82 |
| 货运装备(元) | 73,833,993.58 | 465,412,012.62 | 111,176,611.52 | 597,184,526.69 | - |
| 铁路工程机械(元) | - | 1,661,767,155.16 | 771,798,853.94 | 1,103,290,017.22 | - |
| 轨道工程装备(元) | 954,893,045.83 | - | - | - | - |
| 其他(元) | 20,076,148.45 | 137,561,355.78 | 60,372,088.91 | 144,146,467.62 | 31,288,945.45 |
| 毛利(元) | |||||
| 大型养路机械(元) | - | - | - | - | 27,803,415.46 |
| 轨道车辆(元) | - | - | - | - | 34,670,571.50 |
| 货物装备(元) | - | - | - | - | -2,319,712.58 |
| 接触网作业车(元) | - | - | - | - | 30,940,092.43 |
| 配件销售(元) | 45,883,428.93 | 104,697,256.33 | 52,405,670.03 | 106,945,161.45 | 43,100,576.79 |
| 维修业务(元) | - | - | - | 108,578,468.79 | 7,782,997.27 |
| 货运装备(元) | 778,347.14 | -14,802,595.55 | -3,252,975.54 | 22,329,832.89 | - |
| 铁路工程机械(元) | - | 402,543,399.48 | 155,220,057.59 | 209,500,443.85 | - |
| 轨道工程装备(元) | 250,655,466.28 | - | - | - | - |
| 其他(元) | 3,619,463.56 | 49,036,297.26 | 10,487,920.87 | 50,683,110.73 | 22,271,465.63 |
| 毛利率(%) | |||||
| 大型养路机械(%) | - | - | - | - | 12.15 |
| 轨道车辆(%) | - | - | - | - | 14.56 |
| 货物装备(%) | - | - | - | - | -1.12 |
| 接触网作业车(%) | - | - | - | - | 16.11 |
| 配件销售(%) | 20.58 | 21.01 | 21.43 | 23.32 | 18.48 |
| 维修业务(%) | - | - | - | 21.39 | 6.00 |
| 货运装备(%) | 1.04 | -3.29 | -3.01 | 3.60 | - |
| 铁路工程机械(%) | - | 19.50 | 16.74 | 15.96 | - |
| 轨道工程装备(%) | 20.79 | - | - | - | - |
| 其他(%) | 15.27 | 26.28 | 14.80 | 26.01 | 41.58 |
| 收入构成(%) | |||||
| 大型养路机械(%) | - | - | - | - | 17.84 |
| 轨道车辆(%) | - | - | - | - | 18.57 |
| 货物装备(%) | - | - | - | - | 16.13 |
| 接触网作业车(%) | - | - | - | - | 14.98 |
| 配件销售(%) | 14.60 | 15.57 | 18.11 | 14.83 | 18.19 |
| 维修业务(%) | - | - | - | 16.41 | 10.12 |
| 货运装备(%) | 4.89 | 14.08 | 7.99 | 20.03 | - |
| 铁路工程机械(%) | - | 64.51 | 68.65 | 42.44 | - |
| 轨道工程装备(%) | 78.96 | - | - | - | - |
| 其他(%) | 1.55 | 5.83 | 5.25 | 6.30 | 4.18 |
| 毛利构成(%) | |||||
| 大型养路机械(%) | - | - | - | - | 16.93 |
| 轨道车辆(%) | - | - | - | - | 21.11 |
| 货物装备(%) | - | - | - | - | -1.41 |
| 接触网作业车(%) | - | - | - | - | 18.84 |
| 配件销售(%) | 15.25 | 19.34 | 24.39 | 21.47 | 26.24 |
| 维修业务(%) | - | - | - | 21.80 | 4.74 |
| 货运装备(%) | 0.26 | -2.73 | -1.51 | 4.48 | - |
| 铁路工程机械(%) | - | 74.34 | 72.24 | 42.07 | - |
| 轨道工程装备(%) | 83.29 | - | - | - | - |
| 其他(%) | 1.20 | 9.06 | 4.88 | 10.18 | 13.56 |