| 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) | |||||
| 工程总承包(元) | 1,098,427,988.92 | 7,673,647,905.68 | 3,134,631,115.38 | 10,729,797,684.06 | 4,488,978,810.16 |
| 轨道交通控制系统(元) | 13,111,412,592.30 | 29,261,817,816.79 | 13,450,058,390.29 | 29,408,391,368.97 | 13,863,975,446.96 |
| 其他(元) | 40,468,704.50 | 66,763,716.42 | 48,320,694.30 | 65,018,720.26 | 30,408,180.63 |
| 营业成本(元) | |||||
| 工程总承包(元) | 1,019,066,340.88 | 6,897,575,863.26 | 2,791,452,207.32 | 9,428,340,154.55 | 3,902,382,442.13 |
| 轨道交通控制系统(元) | 9,036,553,603.06 | 20,553,617,454.85 | 9,669,752,586.98 | 21,231,816,680.78 | 10,201,993,683.75 |
| 其他(元) | 11,230,445.55 | 21,122,440.71 | 20,952,570.52 | 20,584,750.76 | 16,120,105.32 |
| 毛利(元) | |||||
| 工程总承包(元) | 79,361,648.04 | 776,072,042.42 | 343,178,908.06 | 1,301,457,529.51 | 586,596,368.03 |
| 轨道交通控制系统(元) | 4,074,858,989.24 | 8,708,200,361.94 | 3,780,305,803.31 | 8,176,574,688.19 | 3,661,981,763.21 |
| 其他(元) | 29,238,258.95 | 45,641,275.71 | 27,368,123.78 | 44,433,969.50 | 14,288,075.31 |
| 毛利率(%) | |||||
| 工程总承包(%) | 7.23 | 10.11 | 10.95 | 12.13 | 13.07 |
| 轨道交通控制系统(%) | 31.08 | 29.76 | 28.11 | 27.80 | 26.41 |
| 其他(%) | 72.25 | 68.36 | 56.64 | 68.34 | 46.99 |
| 收入构成(%) | |||||
| 工程总承包(%) | 7.71 | 20.74 | 18.85 | 26.69 | 24.42 |
| 轨道交通控制系统(%) | 92.01 | 79.08 | 80.86 | 73.15 | 75.42 |
| 其他(%) | 0.28 | 0.18 | 0.29 | 0.16 | 0.17 |
| 毛利构成(%) | |||||
| 工程总承包(%) | 1.90 | 8.14 | 8.27 | 13.67 | 13.76 |
| 轨道交通控制系统(%) | 97.40 | 91.38 | 91.07 | 85.87 | 85.90 |
| 其他(%) | 0.70 | 0.48 | 0.66 | 0.47 | 0.34 |