| 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) | |||||
| 城市轨道交通行业(元) | 78,709,486.35 | 293,186,297.90 | 124,094,361.82 | 312,373,636.39 | 110,415,443.04 |
| 铁路行业(元) | 184,164,585.19 | 570,356,460.03 | - | - | 198,909,528.75 |
| 铁路(元) | - | - | 230,659,635.14 | 504,527,107.61 | - |
| 其他(元) | 2,582,334.16 | 3,325,609.40 | 1,390,075.48 | 30,360,869.34 | 14,013,944.74 |
| 营业成本(元) | |||||
| 城市轨道交通行业(元) | 35,544,305.20 | 153,013,815.39 | 57,173,526.57 | 166,008,125.09 | 52,331,543.40 |
| 铁路行业(元) | 128,739,270.22 | 407,965,599.51 | - | - | 122,994,862.48 |
| 铁路(元) | - | - | 152,129,243.61 | 366,775,297.60 | - |
| 其他(元) | 1,866,964.26 | 2,273,784.40 | 631,453.20 | 27,479,132.66 | 13,643,866.17 |
| 毛利(元) | |||||
| 城市轨道交通行业(元) | 43,165,181.15 | 140,172,482.51 | 66,920,835.25 | 146,365,511.30 | 58,083,899.64 |
| 铁路行业(元) | 55,425,314.97 | 162,390,860.52 | - | - | 75,914,666.27 |
| 铁路(元) | - | - | 78,530,391.53 | 137,751,810.01 | - |
| 其他(元) | 715,369.90 | 1,051,825.00 | 758,622.28 | 2,881,736.68 | 370,078.57 |
| 毛利率(%) | |||||
| 城市轨道交通行业(%) | 54.84 | 47.81 | 53.93 | 46.86 | 52.60 |
| 铁路行业(%) | 30.10 | 28.47 | - | - | 38.17 |
| 铁路(%) | - | - | 34.05 | 27.30 | - |
| 其他(%) | 27.70 | 31.63 | 54.57 | 9.49 | 2.64 |
| 收入构成(%) | |||||
| 城市轨道交通行业(%) | 29.65 | 33.82 | 34.84 | 36.87 | 34.15 |
| 铁路行业(%) | 69.38 | 65.80 | - | - | 61.52 |
| 铁路(%) | - | - | 64.77 | 59.55 | - |
| 其他(%) | 0.97 | 0.38 | 0.39 | 3.58 | 4.33 |
| 毛利构成(%) | |||||
| 城市轨道交通行业(%) | 43.47 | 46.17 | 45.77 | 51.00 | 43.23 |
| 铁路行业(%) | 55.81 | 53.49 | - | - | 56.50 |
| 铁路(%) | - | - | 53.71 | 48.00 | - |
| 其他(%) | 0.72 | 0.35 | 0.52 | 1.00 | 0.28 |