| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 |
| 轨道车辆(元) | - | - | 238,127,697.56 | 560,621,274.63 | 187,785,084.10 |
| 轨道工程装备大修业务(元) | - | - | - | - | 71,552,559.14 |
| 货运装备(元) | 107,923,635.98 | 619,514,359.58 | - | 440,199,203.55 | 187,551,061.96 |
| 接触网作业车(元) | - | - | 192,083,361.61 | 275,600,874.99 | 204,535,752.15 |
| 配件销售(元) | 244,508,246.56 | 458,647,833.94 | 233,219,496.23 | 456,230,449.85 | - |
| 维修业务(元) | - | 507,556,502.56 | 129,719,858.09 | 330,321,414.15 | - |
| 货物装备(元) | - | - | 206,808,849.55 | - | - |
| 铁路工程机械(元) | 927,018,911.53 | 1,312,790,461.07 | - | - | - |
| 其他(元) | 70,860,009.78 | 194,829,578.35 | 53,560,411.08 | 166,025,546.22 | - |
| 营业成本(元) | |||||
| 大型养路机械(元) | - | - | 200,994,464.48 | 569,209,190.72 | 391,313,795.78 |
| 轨道车辆(元) | - | - | 203,457,126.06 | 518,704,288.14 | 173,845,765.30 |
| 轨道工程装备大修业务(元) | - | - | - | - | 68,958,818.82 |
| 货运装备(元) | 111,176,611.52 | 597,184,526.69 | - | 431,369,279.47 | 176,174,281.81 |
| 接触网作业车(元) | - | - | 161,143,269.18 | 226,532,555.10 | 166,510,700.21 |
| 配件销售(元) | 192,102,576.53 | 351,702,672.49 | 190,118,919.44 | 337,037,903.04 | - |
| 维修业务(元) | - | 398,978,033.77 | 121,936,860.82 | 283,569,916.61 | - |
| 货物装备(元) | - | - | 209,128,562.13 | - | - |
| 铁路工程机械(元) | 771,798,853.94 | 1,103,290,017.22 | - | - | - |
| 其他(元) | 60,372,088.91 | 144,146,467.62 | 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 |
| 轨道车辆(元) | - | - | 34,670,571.50 | 41,916,986.49 | 13,939,318.80 |
| 轨道工程装备大修业务(元) | - | - | - | - | 2,593,740.32 |
| 货运装备(元) | -3,252,975.54 | 22,329,832.89 | - | 8,829,924.08 | 11,376,780.15 |
| 接触网作业车(元) | - | - | 30,940,092.43 | 49,068,319.89 | 38,025,051.94 |
| 配件销售(元) | 52,405,670.03 | 106,945,161.45 | 43,100,576.79 | 119,192,546.81 | - |
| 维修业务(元) | - | 108,578,468.79 | 7,782,997.27 | 46,751,497.54 | - |
| 货物装备(元) | - | - | -2,319,712.58 | - | - |
| 铁路工程机械(元) | 155,220,057.59 | 209,500,443.85 | - | - | - |
| 其他(元) | 10,487,920.87 | 50,683,110.73 | 22,271,465.63 | 41,885,526.03 | - |
| 毛利率(%) | |||||
| 大型养路机械(%) | - | - | 12.15 | 31.39 | 28.11 |
| 轨道车辆(%) | - | - | 14.56 | 7.48 | 7.42 |
| 轨道工程装备大修业务(%) | - | - | - | - | 3.62 |
| 货运装备(%) | -3.01 | 3.60 | - | 2.01 | 6.07 |
| 接触网作业车(%) | - | - | 16.11 | 17.80 | 18.59 |
| 配件销售(%) | 21.43 | 23.32 | 18.48 | 26.13 | - |
| 维修业务(%) | - | 21.39 | 6.00 | 14.15 | - |
| 货物装备(%) | - | - | -1.12 | - | - |
| 铁路工程机械(%) | 16.74 | 15.96 | - | - | - |
| 其他(%) | 14.80 | 26.01 | 41.58 | 25.23 | - |
| 收入构成(%) | |||||
| 大型养路机械(%) | - | - | 17.84 | 27.13 | 45.52 |
| 轨道车辆(%) | - | - | 18.57 | 18.33 | 15.70 |
| 轨道工程装备大修业务(%) | - | - | - | - | 5.98 |
| 货运装备(%) | 7.99 | 20.03 | - | 14.39 | 15.68 |
| 接触网作业车(%) | - | - | 14.98 | 9.01 | 17.11 |
| 配件销售(%) | 18.11 | 14.83 | 18.19 | 14.92 | - |
| 维修业务(%) | - | 16.41 | 10.12 | 10.80 | - |
| 货物装备(%) | - | - | 16.13 | - | - |
| 铁路工程机械(%) | 68.65 | 42.44 | - | - | - |
| 其他(%) | 5.25 | 6.30 | 4.18 | 5.43 | - |
| 毛利构成(%) | |||||
| 大型养路机械(%) | - | - | 16.93 | 45.85 | 69.88 |
| 轨道车辆(%) | - | - | 21.11 | 7.38 | 6.37 |
| 轨道工程装备大修业务(%) | - | - | - | - | 1.18 |
| 货运装备(%) | -1.51 | 4.48 | - | 1.55 | 5.20 |
| 接触网作业车(%) | - | - | 18.84 | 8.64 | 17.37 |
| 配件销售(%) | 24.39 | 21.47 | 26.24 | 20.98 | - |
| 维修业务(%) | - | 21.80 | 4.74 | 8.23 | - |
| 货物装备(%) | - | - | -1.41 | - | - |
| 铁路工程机械(%) | 72.24 | 42.07 | - | - | - |
| 其他(%) | 4.88 | 10.18 | 13.56 | 7.37 | - |