| 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) | |||||
| 轨道交通装备业务(元) | 6,910,954,143.00 | 14,636,033,580.00 | 6,138,828,837.00 | 12,909,423,576.00 | 4,690,825,787.00 |
| 新兴装备(元) | 5,244,483,430.00 | 10,115,178,337.00 | 4,094,339,863.00 | 8,732,027,203.00 | 3,749,155,352.00 |
| 营业成本(元) | |||||
| 轨道交通装备业务(元) | 4,290,320,410.00 | 9,103,227,393.00 | 4,221,851,772.00 | 8,019,332,485.00 | 2,937,899,927.00 |
| 新兴装备(元) | 3,963,893,665.00 | 7,584,360,718.00 | 3,154,932,005.00 | 6,270,659,112.00 | 2,862,555,441.00 |
| 毛利(元) | |||||
| 轨道交通装备业务(元) | 2,620,633,733.00 | 5,532,806,187.00 | 1,916,977,065.00 | 4,890,091,091.00 | 1,752,925,860.00 |
| 新兴装备(元) | 1,280,589,765.00 | 2,530,817,619.00 | 939,407,858.00 | 2,461,368,091.00 | 886,599,911.00 |
| 毛利率(%) | |||||
| 轨道交通装备业务(%) | 37.92 | 37.80 | 31.23 | 37.88 | 37.37 |
| 新兴装备(%) | 24.42 | 25.02 | 22.94 | 28.19 | 23.65 |
| 收入构成(%) | |||||
| 轨道交通装备业务(%) | 56.85 | 59.13 | 59.99 | 59.65 | 55.58 |
| 新兴装备(%) | 43.15 | 40.87 | 40.01 | 40.35 | 44.42 |
| 毛利构成(%) | |||||
| 轨道交通装备业务(%) | 67.17 | 68.61 | 67.11 | 66.52 | 66.41 |
| 新兴装备(%) | 32.83 | 31.39 | 32.89 | 33.48 | 33.59 |