| 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) | |||||
| 车轮(元) | 60,592,018.51 | 255,159,150.85 | 98,725,340.49 | 204,666,444.39 | 63,705,313.94 |
| 车轴(元) | 41,859,622.60 | 223,405,423.68 | 106,251,499.70 | 238,184,811.68 | 139,150,220.00 |
| 城轨车辆的检修及配套装备(元) | 7,836,915.04 | 14,161,112.57 | 3,792,791.96 | 15,090,316.11 | 1,226,478.84 |
| 城轨服务(元) | 3,779,581.38 | 8,184,260.60 | 3,412,486.40 | 5,247,419.15 | 1,809,193.81 |
| 轮对(元) | 54,394,130.91 | 109,117,601.13 | 52,157,018.74 | 107,519,137.40 | 46,804,723.56 |
| 铁路车辆(元) | 38,057,884.23 | 119,672,343.80 | 19,469,693.20 | 92,725,928.42 | 114,247,786.75 |
| 转向架(元) | 7,020,089.19 | 26,419,641.95 | 21,147,787.44 | 26,840,964.75 | 10,873,732.18 |
| 其他铁路配件(元) | 25,003,150.88 | 44,525,225.81 | 15,133,944.15 | 82,278,422.01 | 51,463,765.15 |
| 营业成本(元) | |||||
| 车轮(元) | 52,055,016.76 | 223,287,704.85 | 86,264,246.11 | 178,302,314.93 | 50,640,795.89 |
| 车轴(元) | 32,042,411.84 | 165,216,355.10 | 74,566,657.72 | 180,638,414.95 | 95,474,581.16 |
| 城轨车辆的检修及配套装备(元) | 6,601,752.26 | 12,359,925.58 | 3,559,749.21 | 12,107,043.59 | 806,777.78 |
| 城轨服务(元) | 4,168,494.54 | 7,621,509.58 | 2,842,723.98 | 4,280,905.64 | 1,104,239.59 |
| 轮对(元) | 47,619,238.23 | 88,421,306.32 | 44,342,223.35 | 78,932,297.48 | 35,197,799.47 |
| 铁路车辆(元) | 30,805,198.85 | 98,114,190.77 | 16,973,405.17 | 97,909,659.76 | 117,663,636.86 |
| 转向架(元) | 4,841,492.29 | 17,382,185.79 | 13,089,520.60 | 14,410,690.31 | 7,470,961.38 |
| 其他铁路配件(元) | 20,684,338.06 | 27,617,252.49 | 11,784,649.65 | 64,725,253.26 | 47,419,184.29 |
| 毛利(元) | |||||
| 车轮(元) | 8,537,001.75 | 31,871,446.00 | 12,461,094.38 | 26,364,129.46 | 13,064,518.05 |
| 车轴(元) | 9,817,210.76 | 58,189,068.58 | 31,684,841.98 | 57,546,396.73 | 43,675,638.84 |
| 城轨车辆的检修及配套装备(元) | 1,235,162.78 | 1,801,186.99 | 233,042.75 | 2,983,272.52 | 419,701.06 |
| 城轨服务(元) | -388,913.16 | 562,751.02 | 569,762.42 | 966,513.51 | 704,954.22 |
| 轮对(元) | 6,774,892.68 | 20,696,294.81 | 7,814,795.39 | 28,586,839.92 | 11,606,924.09 |
| 铁路车辆(元) | 7,252,685.38 | 21,558,153.03 | 2,496,288.03 | -5,183,731.34 | -3,415,850.11 |
| 转向架(元) | 2,178,596.90 | 9,037,456.16 | 8,058,266.84 | 12,430,274.44 | 3,402,770.80 |
| 其他铁路配件(元) | 4,318,812.82 | 16,907,973.32 | 3,349,294.50 | 17,553,168.75 | 4,044,580.86 |
| 毛利率(%) | |||||
| 车轮(%) | 14.09 | 12.49 | 12.62 | 12.88 | 20.51 |
| 车轴(%) | 23.45 | 26.05 | 29.82 | 24.16 | 31.39 |
| 城轨车辆的检修及配套装备(%) | 15.76 | 12.72 | 6.14 | 19.77 | 34.22 |
| 城轨服务(%) | -10.29 | 6.88 | 16.70 | 18.42 | 38.97 |
| 轮对(%) | 12.46 | 18.97 | 14.98 | 26.59 | 24.80 |
| 铁路车辆(%) | 19.06 | 18.01 | 12.82 | -5.59 | -2.99 |
| 转向架(%) | 31.03 | 34.21 | 38.10 | 46.31 | 31.29 |
| 其他铁路配件(%) | 17.27 | 37.97 | 22.13 | 21.33 | 7.86 |
| 收入构成(%) | |||||
| 车轮(%) | 25.40 | 31.87 | 30.84 | 26.49 | 14.84 |
| 车轴(%) | 17.55 | 27.90 | 33.19 | 30.83 | 32.41 |
| 城轨车辆的检修及配套装备(%) | 3.29 | 1.77 | 1.18 | 1.95 | 0.29 |
| 城轨服务(%) | 1.58 | 1.02 | 1.07 | 0.68 | 0.42 |
| 轮对(%) | 22.80 | 13.63 | 16.29 | 13.92 | 10.90 |
| 铁路车辆(%) | 15.95 | 14.95 | 6.08 | 12.00 | 26.61 |
| 转向架(%) | 2.94 | 3.30 | 6.61 | 3.47 | 2.53 |
| 其他铁路配件(%) | 10.48 | 5.56 | 4.73 | 10.65 | 11.99 |
| 毛利构成(%) | |||||
| 车轮(%) | 21.49 | 19.84 | 18.69 | 18.67 | 17.77 |
| 车轴(%) | 24.71 | 36.23 | 47.53 | 40.74 | 59.42 |
| 城轨车辆的检修及配套装备(%) | 3.11 | 1.12 | 0.35 | 2.11 | 0.57 |
| 城轨服务(%) | -0.98 | 0.35 | 0.85 | 0.68 | 0.96 |
| 轮对(%) | 17.05 | 12.88 | 11.72 | 20.24 | 15.79 |
| 铁路车辆(%) | 18.26 | 13.42 | 3.74 | -3.67 | -4.65 |
| 转向架(%) | 5.48 | 5.63 | 12.09 | 8.80 | 4.63 |
| 其他铁路配件(%) | 10.87 | 10.53 | 5.02 | 12.43 | 5.50 |