| 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) | |||||
| 地铁运营(元) | 142,056,311.25 | 279,665,856.35 | 127,535,714.62 | - | 128,156,353.94 |
| 房租收入(元) | 93,393.08 | 283,805.52 | 141,902.76 | - | 87,853.22 |
| 融资租赁(元) | 13,284,338.19 | 44,379,501.19 | 20,107,058.68 | 65,418,400.03 | 37,672,099.94 |
| 新能源(元) | 22,749,131.13 | 47,707,306.89 | 23,423,689.95 | 36,899,379.99 | 18,621,096.55 |
| 公共交通运维(元) | - | - | - | 251,515,411.04 | - |
| 综合物业服务(元) | 106,918,305.09 | 224,296,873.92 | 101,075,079.61 | 231,815,400.89 | - |
| 工程技术(元) | 68,305,738.73 | - | - | - | - |
| 营业成本(元) | |||||
| 地铁运营(元) | 124,877,623.54 | 249,153,183.41 | 113,193,184.52 | - | 107,391,028.29 |
| 房租收入(元) | 19,768.76 | 48,796.79 | 24,398.51 | - | 13,497.36 |
| 融资租赁(元) | 5,721,029.94 | 15,256,079.84 | 3,898,145.75 | 892,140.55 | 9,598,344.44 |
| 新能源(元) | 9,484,810.16 | 17,387,904.79 | 8,307,131.37 | 14,852,088.46 | 6,691,763.38 |
| 公共交通运维(元) | - | - | - | 229,740,144.72 | - |
| 综合物业服务(元) | 95,882,886.91 | 193,800,646.16 | 92,578,519.95 | 206,135,270.86 | - |
| 工程技术(元) | 51,515,545.58 | - | - | - | - |
| 毛利(元) | |||||
| 地铁运营(元) | 17,178,687.71 | 30,512,672.94 | 14,342,530.10 | - | 20,765,325.65 |
| 房租收入(元) | 73,624.32 | 235,008.73 | 117,504.25 | - | 74,355.86 |
| 融资租赁(元) | 7,563,308.25 | 29,123,421.35 | 16,208,912.93 | 64,526,259.48 | 28,073,755.50 |
| 新能源(元) | 13,264,320.97 | 30,319,402.10 | 15,116,558.58 | 22,047,291.53 | 11,929,333.17 |
| 公共交通运维(元) | - | - | - | 21,775,266.32 | - |
| 综合物业服务(元) | 11,035,418.18 | 30,496,227.76 | 8,496,559.66 | 25,680,130.03 | - |
| 工程技术(元) | 16,790,193.15 | - | - | - | - |
| 毛利率(%) | |||||
| 地铁运营(%) | 12.09 | 10.91 | 11.25 | - | 16.20 |
| 房租收入(%) | 78.83 | 82.81 | 82.81 | - | 84.64 |
| 融资租赁(%) | 56.93 | 65.62 | 80.61 | 98.64 | 74.52 |
| 新能源(%) | 58.31 | 63.55 | 64.54 | 59.75 | 64.06 |
| 公共交通运维(%) | - | - | - | 8.66 | - |
| 综合物业服务(%) | 10.32 | 13.60 | 8.41 | 11.08 | - |
| 工程技术(%) | 24.58 | - | - | - | - |
| 收入构成(%) | |||||
| 地铁运营(%) | 40.20 | 46.90 | 46.84 | - | 69.45 |
| 房租收入(%) | 0.03 | 0.05 | 0.05 | - | 0.05 |
| 融资租赁(%) | 3.76 | 7.44 | 7.38 | 11.17 | 20.41 |
| 新能源(%) | 6.44 | 8.00 | 8.60 | 6.30 | 10.09 |
| 公共交通运维(%) | - | - | - | 42.95 | - |
| 综合物业服务(%) | 30.25 | 37.61 | 37.12 | 39.58 | - |
| 工程技术(%) | 19.33 | - | - | - | - |
| 毛利构成(%) | |||||
| 地铁运营(%) | 26.07 | 25.28 | 26.42 | - | 34.13 |
| 房租收入(%) | 0.11 | 0.19 | 0.22 | - | 0.12 |
| 融资租赁(%) | 11.48 | 24.13 | 29.86 | 48.14 | 46.14 |
| 新能源(%) | 20.13 | 25.12 | 27.85 | 16.45 | 19.61 |
| 公共交通运维(%) | - | - | - | 16.25 | - |
| 综合物业服务(%) | 16.74 | 25.27 | 15.65 | 19.16 | - |
| 工程技术(%) | 25.48 | - | - | - | - |