| 2025年三季报 | 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) | ||||||
| 城轨与城市基础设施(元) | 27,288,070,000.00 | 17,401,636,000.00 | 45,439,542,000.00 | 16,374,830,000.00 | 50,333,927,000.00 | 19,052,161,000.00 |
| 铁路装备(元) | 87,716,558,000.00 | 59,706,288,000.00 | 110,461,238,000.00 | 41,985,072,000.00 | 98,190,905,000.00 | 28,563,266,000.00 |
| 现代服务(元) | 2,763,682,000.00 | 1,917,339,000.00 | 4,180,696,000.00 | 1,637,697,000.00 | 5,112,314,000.00 | 2,839,198,000.00 |
| 新产业(元) | 66,096,775,000.00 | 40,732,864,000.00 | 86,375,328,000.00 | 30,041,752,000.00 | 80,624,368,000.00 | 36,848,602,000.00 |
| 营业成本(元) | ||||||
| 城轨与城市基础设施(元) | - | 14,120,039,000.00 | 36,373,639,000.00 | 13,419,217,000.00 | 39,619,804,000.00 | 15,356,070,000.00 |
| 铁路装备(元) | - | 44,679,684,000.00 | 83,153,392,000.00 | 32,449,222,000.00 | 73,382,271,000.00 | 21,926,476,000.00 |
| 现代服务(元) | - | 1,325,732,000.00 | 2,992,619,000.00 | 1,087,361,000.00 | 3,909,232,000.00 | 2,095,063,000.00 |
| 新产业(元) | - | 33,508,538,000.00 | 71,243,629,000.00 | 23,808,587,000.00 | 65,190,097,000.00 | 29,493,268,000.00 |
| 毛利(元) | ||||||
| 城轨与城市基础设施(元) | - | 3,281,597,000.00 | 9,065,903,000.00 | 2,955,613,000.00 | 10,714,123,000.00 | 3,696,091,000.00 |
| 铁路装备(元) | - | 15,026,604,000.00 | 27,307,846,000.00 | 9,535,850,000.00 | 24,808,634,000.00 | 6,636,790,000.00 |
| 现代服务(元) | - | 591,607,000.00 | 1,188,077,000.00 | 550,336,000.00 | 1,203,082,000.00 | 744,135,000.00 |
| 新产业(元) | - | 7,224,326,000.00 | 15,131,699,000.00 | 6,233,165,000.00 | 15,434,271,000.00 | 7,355,334,000.00 |
| 毛利率(%) | ||||||
| 城轨与城市基础设施(%) | - | 18.86 | 19.95 | 18.05 | 21.29 | 19.40 |
| 铁路装备(%) | - | 25.17 | 24.72 | 22.71 | 25.27 | 23.24 |
| 现代服务(%) | - | 30.86 | 28.42 | 33.60 | 23.53 | 26.21 |
| 新产业(%) | - | 17.74 | 17.52 | 20.75 | 19.14 | 19.96 |
| 收入构成(%) | ||||||
| 城轨与城市基础设施(%) | 14.84 | 14.53 | 18.44 | 18.19 | 21.49 | 21.82 |
| 铁路装备(%) | 47.71 | 49.86 | 44.82 | 46.63 | 41.92 | 32.72 |
| 现代服务(%) | 1.50 | 1.60 | 1.70 | 1.82 | 2.18 | 3.25 |
| 新产业(%) | 35.95 | 34.01 | 35.05 | 33.37 | 34.42 | 42.21 |
| 毛利构成(%) | ||||||
| 城轨与城市基础设施(%) | - | 12.56 | 17.20 | 15.33 | 20.54 | 20.05 |
| 铁路装备(%) | - | 57.52 | 51.82 | 49.47 | 47.56 | 36.01 |
| 现代服务(%) | - | 2.26 | 2.25 | 2.86 | 2.31 | 4.04 |
| 新产业(%) | - | 27.65 | 28.72 | 32.34 | 29.59 | 39.90 |