| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城轨地铁车辆配套产品(元) | 2,097,626,506.43 | 1,118,810,952.85 | 2,056,581,103.40 | 857,371,794.50 |
| 电子通信设备(元) | - | 76,820,533.31 | 166,271,061.42 | 98,336,103.17 |
| 动车组车辆配套产品(元) | 1,505,272,229.67 | 459,352,103.73 | 930,421,308.97 | 465,521,143.85 |
| 普通客车车辆配套产品(元) | 116,461,014.72 | 55,193,072.52 | 87,288,299.53 | 27,164,846.08 |
| 特种车辆(元) | 115,762,082.25 | 51,985,897.00 | 131,943,105.27 | 121,058,094.01 |
| 其他(元) | 518,869,015.14 | 199,392,561.04 | 194,800,647.93 | 166,567,464.93 |
| 营业成本(元) | ||||
| 城轨地铁车辆配套产品(元) | 1,676,212,899.50 | 855,001,325.24 | 1,560,099,370.00 | - |
| 电子通信设备(元) | - | 57,930,353.71 | 150,926,341.56 | - |
| 动车组车辆配套产品(元) | 997,467,728.95 | 345,501,041.30 | 618,067,813.45 | - |
| 普通客车车辆配套产品(元) | 88,962,108.39 | 38,289,064.97 | 69,303,940.79 | - |
| 特种车辆(元) | 83,331,255.78 | 38,282,680.88 | 100,355,656.09 | - |
| 其他(元) | 462,609,874.01 | 125,221,696.13 | 164,541,554.42 | - |
| 毛利(元) | ||||
| 城轨地铁车辆配套产品(元) | 421,413,606.93 | 263,809,627.61 | 496,481,733.40 | - |
| 电子通信设备(元) | - | 18,890,179.60 | 15,344,719.86 | - |
| 动车组车辆配套产品(元) | 507,804,500.72 | 113,851,062.43 | 312,353,495.52 | - |
| 普通客车车辆配套产品(元) | 27,498,906.33 | 16,904,007.55 | 17,984,358.74 | - |
| 特种车辆(元) | 32,430,826.47 | 13,703,216.12 | 31,587,449.18 | - |
| 其他(元) | 56,259,141.13 | 74,170,864.91 | 30,259,093.51 | - |
| 毛利率(%) | ||||
| 城轨地铁车辆配套产品(%) | 20.09 | 23.58 | 24.14 | - |
| 电子通信设备(%) | - | 24.59 | 9.23 | - |
| 动车组车辆配套产品(%) | 33.74 | 24.79 | 33.57 | - |
| 普通客车车辆配套产品(%) | 23.61 | 30.63 | 20.60 | - |
| 特种车辆(%) | 28.02 | 26.36 | 23.94 | - |
| 其他(%) | 10.84 | 37.20 | 15.53 | - |
| 收入构成(%) | ||||
| 城轨地铁车辆配套产品(%) | 48.18 | 57.04 | 57.65 | 49.39 |
| 电子通信设备(%) | - | 3.92 | 4.66 | 5.66 |
| 动车组车辆配套产品(%) | 34.57 | 23.42 | 26.08 | 26.82 |
| 普通客车车辆配套产品(%) | 2.67 | 2.81 | 2.45 | 1.56 |
| 特种车辆(%) | 2.66 | 2.65 | 3.70 | 6.97 |
| 其他(%) | 11.92 | 10.17 | 5.46 | 9.59 |
| 毛利构成(%) | ||||
| 城轨地铁车辆配套产品(%) | 40.31 | 52.62 | 54.92 | - |
| 电子通信设备(%) | - | 3.77 | 1.70 | - |
| 动车组车辆配套产品(%) | 48.57 | 22.71 | 34.55 | - |
| 普通客车车辆配套产品(%) | 2.63 | 3.37 | 1.99 | - |
| 特种车辆(%) | 3.10 | 2.73 | 3.49 | - |
| 其他(%) | 5.38 | 14.79 | 3.35 | - |