| 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) | |||||
| 城轨地铁车辆配套产品(元) | 1,118,810,952.85 | 2,056,581,103.40 | 857,371,794.50 | 2,152,916,857.20 | 953,799,514.88 |
| 电子通信设备(元) | 76,820,533.31 | 166,271,061.42 | 98,336,103.17 | 105,473,936.34 | 32,624,246.57 |
| 动车组车辆配套产品(元) | 459,352,103.73 | 930,421,308.97 | 465,521,143.85 | 664,212,283.01 | 417,230,832.59 |
| 普通客车车辆配套产品(元) | 55,193,072.52 | 87,288,299.53 | 27,164,846.08 | 71,573,649.56 | 36,428,472.36 |
| 特种车辆(元) | 51,985,897.00 | 131,943,105.27 | 121,058,094.01 | 90,434,402.85 | 75,701,454.81 |
| 其他(元) | 199,392,561.04 | 194,800,647.93 | 166,567,464.93 | 335,900,385.53 | 206,575,216.29 |
| 营业成本(元) | |||||
| 城轨地铁车辆配套产品(元) | 855,001,325.24 | 1,560,099,370.00 | - | 1,649,675,040.12 | - |
| 电子通信设备(元) | 57,930,353.71 | 150,926,341.56 | - | 104,440,721.48 | 33,654,997.43 |
| 动车组车辆配套产品(元) | 345,501,041.30 | 618,067,813.45 | - | 451,224,817.36 | - |
| 普通客车车辆配套产品(元) | 38,289,064.97 | 69,303,940.79 | - | 57,046,914.35 | - |
| 特种车辆(元) | 38,282,680.88 | 100,355,656.09 | - | 70,478,878.70 | - |
| 其他(元) | 125,221,696.13 | 164,541,554.42 | - | 284,798,397.48 | - |
| 毛利(元) | |||||
| 城轨地铁车辆配套产品(元) | 263,809,627.61 | 496,481,733.40 | - | 503,241,817.08 | - |
| 电子通信设备(元) | 18,890,179.60 | 15,344,719.86 | - | 1,033,214.86 | -1,030,750.86 |
| 动车组车辆配套产品(元) | 113,851,062.43 | 312,353,495.52 | - | 212,987,465.65 | - |
| 普通客车车辆配套产品(元) | 16,904,007.55 | 17,984,358.74 | - | 14,526,735.21 | - |
| 特种车辆(元) | 13,703,216.12 | 31,587,449.18 | - | 19,955,524.15 | - |
| 其他(元) | 74,170,864.91 | 30,259,093.51 | - | 51,101,988.05 | - |
| 毛利率(%) | |||||
| 城轨地铁车辆配套产品(%) | 23.58 | 24.14 | - | 23.37 | - |
| 电子通信设备(%) | 24.59 | 9.23 | - | 0.98 | -3.16 |
| 动车组车辆配套产品(%) | 24.79 | 33.57 | - | 32.07 | - |
| 普通客车车辆配套产品(%) | 30.63 | 20.60 | - | 20.30 | - |
| 特种车辆(%) | 26.36 | 23.94 | - | 22.07 | - |
| 其他(%) | 37.20 | 15.53 | - | 15.21 | - |
| 收入构成(%) | |||||
| 城轨地铁车辆配套产品(%) | 57.04 | 57.65 | 49.39 | 62.94 | 55.38 |
| 电子通信设备(%) | 3.92 | 4.66 | 5.66 | 3.08 | 1.89 |
| 动车组车辆配套产品(%) | 23.42 | 26.08 | 26.82 | 19.42 | 24.22 |
| 普通客车车辆配套产品(%) | 2.81 | 2.45 | 1.56 | 2.09 | 2.12 |
| 特种车辆(%) | 2.65 | 3.70 | 6.97 | 2.64 | 4.40 |
| 其他(%) | 10.17 | 5.46 | 9.59 | 9.82 | 11.99 |
| 毛利构成(%) | |||||
| 城轨地铁车辆配套产品(%) | 52.62 | 54.92 | - | 62.68 | - |
| 电子通信设备(%) | 3.77 | 1.70 | - | 0.13 | - |
| 动车组车辆配套产品(%) | 22.71 | 34.55 | - | 26.53 | - |
| 普通客车车辆配套产品(%) | 3.37 | 1.99 | - | 1.81 | - |
| 特种车辆(%) | 2.73 | 3.49 | - | 2.49 | - |
| 其他(%) | 14.79 | 3.35 | - | 6.37 | - |