| 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) | |||||
| 轨道交通装备业务(元) | 6,138,828,837.00 | 12,909,423,576.00 | 4,690,825,787.00 | 12,656,446,123.00 | 4,600,415,099.00 |
| 新兴装备(元) | 4,094,339,863.00 | 8,732,027,203.00 | 3,749,155,352.00 | 5,147,312,108.00 | 1,827,681,521.00 |
| 营业成本(元) | |||||
| 轨道交通装备业务(元) | 4,221,851,772.00 | 8,019,332,485.00 | 2,937,899,927.00 | 8,128,334,673.00 | 2,796,966,013.00 |
| 新兴装备(元) | 3,154,932,005.00 | 6,270,659,112.00 | 2,862,555,441.00 | 3,823,934,299.00 | 1,412,183,852.00 |
| 毛利(元) | |||||
| 轨道交通装备业务(元) | 1,916,977,065.00 | 4,890,091,091.00 | 1,752,925,860.00 | 4,528,111,450.00 | 1,803,449,086.00 |
| 新兴装备(元) | 939,407,858.00 | 2,461,368,091.00 | 886,599,911.00 | 1,323,377,809.00 | 415,497,669.00 |
| 毛利率(%) | |||||
| 轨道交通装备业务(%) | 31.23 | 37.88 | 37.37 | 35.78 | 39.20 |
| 新兴装备(%) | 22.94 | 28.19 | 23.65 | 25.71 | 22.73 |
| 收入构成(%) | |||||
| 轨道交通装备业务(%) | 59.99 | 59.65 | 55.58 | 71.09 | 71.57 |
| 新兴装备(%) | 40.01 | 40.35 | 44.42 | 28.91 | 28.43 |
| 毛利构成(%) | |||||
| 轨道交通装备业务(%) | 67.11 | 66.52 | 66.41 | 77.38 | 81.28 |
| 新兴装备(%) | 32.89 | 33.48 | 33.59 | 22.62 | 18.72 |