| 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) | |||||
| 轨道交通设备(元) | 1,096,238,319.45 | 2,014,159,000.00 | 988,959,100.00 | 2,872,036,000.00 | 1,326,851,000.00 |
| 掘进机装备(元) | 3,098,562,925.22 | 6,133,277,800.00 | 3,006,091,700.00 | 4,983,584,100.00 | 2,751,878,900.00 |
| 特种专业装备(元) | 622,363,246.78 | 1,845,277,000.00 | 780,796,900.00 | 2,119,096,800.00 | 1,450,578,300.00 |
| 营业成本(元) | |||||
| 轨道交通设备(元) | 764,934,469.35 | 1,367,528,800.00 | 696,206,800.00 | 2,101,596,600.00 | 953,035,000.00 |
| 掘进机装备(元) | 2,090,690,868.62 | 4,078,014,800.00 | 1,981,524,100.00 | 3,143,896,500.00 | 1,721,523,500.00 |
| 特种专业装备(元) | 517,508,014.49 | 1,496,074,300.00 | 651,107,000.00 | 1,630,585,100.00 | 1,097,993,000.00 |
| 毛利(元) | |||||
| 轨道交通设备(元) | 331,303,850.10 | 646,630,200.00 | 292,752,300.00 | 770,439,400.00 | 373,816,000.00 |
| 掘进机装备(元) | 1,007,872,056.60 | 2,055,263,000.00 | 1,024,567,600.00 | 1,839,687,600.00 | 1,030,355,400.00 |
| 特种专业装备(元) | 104,855,232.29 | 349,202,700.00 | 129,689,900.00 | 488,511,700.00 | 352,585,300.00 |
| 毛利率(%) | |||||
| 轨道交通设备(%) | 30.22 | 32.10 | 29.60 | 26.83 | 28.17 |
| 掘进机装备(%) | 32.53 | 33.51 | 34.08 | 36.91 | 37.44 |
| 特种专业装备(%) | 16.85 | 18.92 | 16.61 | 23.05 | 24.31 |
| 收入构成(%) | |||||
| 轨道交通设备(%) | 22.76 | 20.16 | 20.71 | 28.79 | 24.00 |
| 掘进机装备(%) | 64.32 | 61.38 | 62.94 | 49.96 | 49.77 |
| 特种专业装备(%) | 12.92 | 18.47 | 16.35 | 21.24 | 26.23 |
| 毛利构成(%) | |||||
| 轨道交通设备(%) | 22.94 | 21.19 | 20.23 | 24.86 | 21.28 |
| 掘进机装备(%) | 69.80 | 67.36 | 70.81 | 59.37 | 58.65 |
| 特种专业装备(%) | 7.26 | 11.45 | 8.96 | 15.77 | 20.07 |