| 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) | |||||
| 城轨车辆配套产品(元) | 63,359,419.87 | 148,931,404.73 | 89,048,766.26 | 124,627,979.41 | 47,935,795.15 |
| 动车组车辆配套产品(元) | 74,757,467.56 | 279,823,372.88 | 111,456,842.63 | 192,254,537.24 | 55,962,499.36 |
| 其他(元) | 46,008,038.02 | 123,889,370.66 | 12,736,903.17 | 152,847,081.60 | 75,559,911.30 |
| 营业成本(元) | |||||
| 城轨车辆配套产品(元) | 36,013,741.56 | 85,805,902.67 | 48,128,402.85 | 73,157,156.98 | 27,861,919.12 |
| 动车组车辆配套产品(元) | 41,243,742.93 | 148,551,031.49 | 61,689,121.49 | 105,492,864.11 | 33,565,116.46 |
| 其他(元) | 29,274,013.55 | 76,405,230.00 | 7,974,822.35 | 90,730,553.43 | 47,192,078.14 |
| 毛利(元) | |||||
| 城轨车辆配套产品(元) | 27,345,678.31 | 63,125,502.06 | 40,920,363.41 | 51,470,822.43 | 20,073,876.03 |
| 动车组车辆配套产品(元) | 33,513,724.63 | 131,272,341.39 | 49,767,721.14 | 86,761,673.13 | 22,397,382.90 |
| 其他(元) | 16,734,024.47 | 47,484,140.66 | 4,762,080.82 | 62,116,528.17 | 28,367,833.16 |
| 毛利率(%) | |||||
| 城轨车辆配套产品(%) | 43.16 | 42.39 | 45.95 | 41.30 | 41.88 |
| 动车组车辆配套产品(%) | 44.83 | 46.91 | 44.65 | 45.13 | 40.02 |
| 其他(%) | 36.37 | 38.33 | 37.39 | 40.64 | 37.54 |
| 收入构成(%) | |||||
| 城轨车辆配套产品(%) | 34.41 | 26.95 | 41.76 | 26.53 | 26.71 |
| 动车组车辆配套产品(%) | 40.60 | 50.63 | 52.27 | 40.93 | 31.18 |
| 其他(%) | 24.99 | 22.42 | 5.97 | 32.54 | 42.10 |
| 毛利构成(%) | |||||
| 城轨车辆配套产品(%) | 35.24 | 26.10 | 42.87 | 25.69 | 28.34 |
| 动车组车辆配套产品(%) | 43.19 | 54.27 | 52.14 | 43.31 | 31.62 |
| 其他(%) | 21.57 | 19.63 | 4.99 | 31.00 | 40.05 |