| 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) | |||||
| 轨道交通装备业务(元) | - | - | 6,910,954,143.00 | 14,636,033,580.00 | 6,138,828,837.00 |
| 新兴装备(元) | - | - | 5,244,483,430.00 | 10,115,178,337.00 | 4,094,339,863.00 |
| 轨道交通板块(元) | 7,579,096,808.00 | 15,805,520,225.00 | - | - | - |
| 新兴装备板块(元) | 5,427,964,746.00 | 12,780,537,591.00 | - | - | - |
| 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 |
| 新兴装备(元) | - | - | 3,963,893,665.00 | 7,584,360,718.00 | 3,154,932,005.00 |
| 轨道交通板块(元) | 4,451,203,555.00 | 9,269,935,716.00 | - | - | - |
| 新兴装备板块(元) | 4,277,501,449.00 | 9,741,652,355.00 | - | - | - |
| 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 |
| 新兴装备(元) | - | - | 1,280,589,765.00 | 2,530,817,619.00 | 939,407,858.00 |
| 轨道交通板块(元) | 3,127,893,253.00 | 6,535,584,509.00 | - | - | - |
| 新兴装备板块(元) | 1,150,463,297.00 | 3,038,885,236.00 | - | - | - |
| 毛利率(%) | |||||
| 轨道交通装备业务(%) | - | - | 37.92 | 37.80 | 31.23 |
| 新兴装备(%) | - | - | 24.42 | 25.02 | 22.94 |
| 轨道交通板块(%) | 41.27 | 41.35 | - | - | - |
| 新兴装备板块(%) | 21.20 | 23.78 | - | - | - |
| 收入构成(%) | |||||
| 轨道交通装备业务(%) | - | - | 56.85 | 59.13 | 59.99 |
| 新兴装备(%) | - | - | 43.15 | 40.87 | 40.01 |
| 轨道交通板块(%) | 58.27 | 55.29 | - | - | - |
| 新兴装备板块(%) | 41.73 | 44.71 | - | - | - |
| 毛利构成(%) | |||||
| 轨道交通装备业务(%) | - | - | 67.17 | 68.61 | 67.11 |
| 新兴装备(%) | - | - | 32.83 | 31.39 | 32.89 |
| 轨道交通板块(%) | 73.11 | 68.26 | - | - | - |
| 新兴装备板块(%) | 26.89 | 31.74 | - | - | - |