| 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) | |||||
| 轨道交通设备(元) | 988,959,100.00 | 2,872,036,000.00 | 1,326,851,000.00 | 2,840,004,126.32 | 1,307,078,654.45 |
| 特种专业装备(元) | 780,796,900.00 | 2,119,096,800.00 | 1,450,578,300.00 | 1,948,679,634.90 | 1,277,338,833.42 |
| 掘进机装备(元) | 3,006,091,700.00 | 4,983,584,100.00 | 2,751,878,900.00 | 5,268,003,124.68 | 2,758,659,542.16 |
| 营业成本(元) | |||||
| 轨道交通设备(元) | 696,206,800.00 | 2,101,596,600.00 | 953,035,000.00 | - | - |
| 特种专业装备(元) | 651,107,000.00 | 1,630,585,100.00 | 1,097,993,000.00 | - | - |
| 掘进机装备(元) | 1,981,524,100.00 | 3,143,896,500.00 | 1,721,523,500.00 | - | - |
| 毛利(元) | |||||
| 轨道交通设备(元) | 292,752,300.00 | 770,439,400.00 | 373,816,000.00 | - | - |
| 特种专业装备(元) | 129,689,900.00 | 488,511,700.00 | 352,585,300.00 | - | - |
| 掘进机装备(元) | 1,024,567,600.00 | 1,839,687,600.00 | 1,030,355,400.00 | - | - |
| 毛利率(%) | |||||
| 轨道交通设备(%) | 29.60 | 26.83 | 28.17 | - | - |
| 特种专业装备(%) | 16.61 | 23.05 | 24.31 | - | - |
| 掘进机装备(%) | 34.08 | 36.91 | 37.44 | - | - |
| 收入构成(%) | |||||
| 轨道交通设备(%) | 20.71 | 28.79 | 24.00 | 28.24 | 24.46 |
| 特种专业装备(%) | 16.35 | 21.24 | 26.23 | 19.38 | 23.91 |
| 掘进机装备(%) | 62.94 | 49.96 | 49.77 | 52.38 | 51.63 |
| 毛利构成(%) | |||||
| 轨道交通设备(%) | 20.23 | 24.86 | 21.28 | - | - |
| 特种专业装备(%) | 8.96 | 15.77 | 20.07 | - | - |
| 掘进机装备(%) | 70.81 | 59.37 | 58.65 | - | - |