| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程总承包(元) | 2,689,055,714.68 | 1,098,427,988.92 | 7,673,647,905.68 | 3,134,631,115.38 |
| 轨道交通控制系统(元) | 29,551,790,215.39 | 13,111,412,592.30 | 29,261,817,816.79 | 13,450,058,390.29 |
| 其他(元) | 232,187,835.99 | 40,468,704.50 | 66,763,716.42 | 48,320,694.30 |
| 营业成本(元) | ||||
| 工程总承包(元) | 2,366,850,330.61 | 1,019,066,340.88 | 6,897,575,863.26 | 2,791,452,207.32 |
| 轨道交通控制系统(元) | 20,542,273,264.34 | 9,036,553,603.06 | 20,553,617,454.85 | 9,669,752,586.98 |
| 其他(元) | 76,286,831.76 | 11,230,445.55 | 21,122,440.71 | 20,952,570.52 |
| 毛利(元) | ||||
| 工程总承包(元) | 322,205,384.07 | 79,361,648.04 | 776,072,042.42 | 343,178,908.06 |
| 轨道交通控制系统(元) | 9,009,516,951.05 | 4,074,858,989.24 | 8,708,200,361.94 | 3,780,305,803.31 |
| 其他(元) | 155,901,004.23 | 29,238,258.95 | 45,641,275.71 | 27,368,123.78 |
| 毛利率(%) | ||||
| 工程总承包(%) | 11.98 | 7.23 | 10.11 | 10.95 |
| 轨道交通控制系统(%) | 30.49 | 31.08 | 29.76 | 28.11 |
| 其他(%) | 67.14 | 72.25 | 68.36 | 56.64 |
| 收入构成(%) | ||||
| 工程总承包(%) | 8.28 | 7.71 | 20.74 | 18.85 |
| 轨道交通控制系统(%) | 91.00 | 92.01 | 79.08 | 80.86 |
| 其他(%) | 0.72 | 0.28 | 0.18 | 0.29 |
| 毛利构成(%) | ||||
| 工程总承包(%) | 3.40 | 1.90 | 8.14 | 8.27 |
| 轨道交通控制系统(%) | 94.96 | 97.40 | 91.38 | 91.07 |
| 其他(%) | 1.64 | 0.70 | 0.48 | 0.66 |