| 2026年中报 | 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 轨道-分部(元) | - | 617,708,080.81 | 568,414,231.74 | 259,054,224.25 |
| 预应力-分部(元) | - | 2,588,608,483.42 | 2,485,245,417.68 | 1,094,418,270.26 |
| 轨道板(元) | 320,727,193.07 | - | - | - |
| 预应力(元) | 1,269,826,346.18 | - | - | - |
| 营业成本(元) | ||||
| 轨道-分部(元) | - | 412,682,542.29 | 433,091,884.44 | 197,098,703.16 |
| 预应力-分部(元) | - | 1,992,088,420.47 | 2,056,879,063.21 | 938,153,259.42 |
| 轨道板(元) | 133,800,277.87 | - | - | - |
| 预应力(元) | 993,369,617.70 | - | - | - |
| 毛利(元) | ||||
| 轨道-分部(元) | - | 205,025,538.52 | 135,322,347.30 | 61,955,521.09 |
| 预应力-分部(元) | - | 596,520,062.95 | 428,366,354.47 | 156,265,010.84 |
| 轨道板(元) | 186,926,915.20 | - | - | - |
| 预应力(元) | 276,456,728.48 | - | - | - |
| 毛利率(%) | ||||
| 轨道-分部(%) | - | 33.19 | 23.81 | 23.92 |
| 预应力-分部(%) | - | 23.04 | 17.24 | 14.28 |
| 轨道板(%) | 58.28 | - | - | - |
| 预应力(%) | 21.77 | - | - | - |
| 收入构成(%) | ||||
| 轨道-分部(%) | - | 19.27 | 18.61 | 19.14 |
| 预应力-分部(%) | - | 80.73 | 81.39 | 80.86 |
| 轨道板(%) | 20.16 | - | - | - |
| 预应力(%) | 79.84 | - | - | - |
| 毛利构成(%) | ||||
| 轨道-分部(%) | - | 25.58 | 24.01 | 28.39 |
| 预应力-分部(%) | - | 74.42 | 75.99 | 71.61 |
| 轨道板(%) | 40.34 | - | - | - |
| 预应力(%) | 59.66 | - | - | - |