| 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) | |||||
| 轨道交通设备(元) | 1,180,589,431.02 | 2,435,960,100.00 | 1,096,238,319.45 | 2,014,159,000.00 | 988,959,100.00 |
| 掘进机装备(元) | - | 5,689,447,700.00 | 3,098,562,925.22 | 6,133,277,800.00 | 3,006,091,700.00 |
| 特种专业装备(元) | 887,751,327.28 | 1,847,050,400.00 | 622,363,246.78 | 1,845,277,000.00 | 780,796,900.00 |
| 掘进机业务(元) | 2,196,710,162.09 | - | - | - | - |
| 营业成本(元) | |||||
| 轨道交通设备(元) | 806,382,786.52 | 1,619,570,300.00 | 764,934,469.35 | 1,367,528,800.00 | 696,206,800.00 |
| 掘进机装备(元) | - | 3,961,649,900.00 | 2,090,690,868.62 | 4,078,014,800.00 | 1,981,524,100.00 |
| 特种专业装备(元) | 703,812,976.47 | 1,529,705,800.00 | 517,508,014.49 | 1,496,074,300.00 | 651,107,000.00 |
| 掘进机业务(元) | 1,568,650,438.46 | - | - | - | - |
| 毛利(元) | |||||
| 轨道交通设备(元) | 374,206,644.50 | 816,389,800.00 | 331,303,850.10 | 646,630,200.00 | 292,752,300.00 |
| 掘进机装备(元) | - | 1,727,797,800.00 | 1,007,872,056.60 | 2,055,263,000.00 | 1,024,567,600.00 |
| 特种专业装备(元) | 183,938,350.81 | 317,344,600.00 | 104,855,232.29 | 349,202,700.00 | 129,689,900.00 |
| 掘进机业务(元) | 628,059,723.63 | - | - | - | - |
| 毛利率(%) | |||||
| 轨道交通设备(%) | 31.70 | 33.51 | 30.22 | 32.10 | 29.60 |
| 掘进机装备(%) | - | 30.37 | 32.53 | 33.51 | 34.08 |
| 特种专业装备(%) | 20.72 | 17.18 | 16.85 | 18.92 | 16.61 |
| 掘进机业务(%) | 28.59 | - | - | - | - |
| 收入构成(%) | |||||
| 轨道交通设备(%) | 27.68 | 24.43 | 22.76 | 20.16 | 20.71 |
| 掘进机装备(%) | - | 57.05 | 64.32 | 61.38 | 62.94 |
| 特种专业装备(%) | 20.81 | 18.52 | 12.92 | 18.47 | 16.35 |
| 掘进机业务(%) | 51.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 轨道交通设备(%) | 31.55 | 28.53 | 22.94 | 21.19 | 20.23 |
| 掘进机装备(%) | - | 60.38 | 69.80 | 67.36 | 70.81 |
| 特种专业装备(%) | 15.51 | 11.09 | 7.26 | 11.45 | 8.96 |
| 掘进机业务(%) | 52.95 | - | - | - | - |