| 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) | |||||
| 车轮(元) | 63,705,313.94 | 124,695,921.03 | 75,676,185.35 | 101,244,165.04 | 42,954,389.65 |
| 车轴(元) | 139,150,220.00 | 245,540,857.74 | 120,611,378.25 | 134,772,931.72 | 41,588,835.91 |
| 城轨车辆的检修及配套装备(元) | 1,226,478.84 | 9,838,752.01 | 4,806,658.74 | 11,098,961.53 | 5,717,460.86 |
| 城轨服务(元) | 1,809,193.81 | 7,213,792.44 | 4,824,405.55 | 8,860,834.29 | 4,706,053.47 |
| 轮对(元) | 46,804,723.56 | 216,156,616.51 | 103,065,366.38 | 73,829,306.10 | 5,368,278.35 |
| 转向架(元) | 10,873,732.18 | 20,050,245.30 | 8,723,647.11 | 915,366.34 | 1,752,295.95 |
| 铁路车辆(元) | 114,247,786.75 | 111,836,319.57 | - | 1,805,309.73 | - |
| 其他铁路配件(元) | 51,463,765.15 | 91,760,071.27 | 32,548,781.24 | 41,241,602.40 | 7,488,077.71 |
| 营业成本(元) | |||||
| 车轮(元) | 50,640,795.89 | 95,617,350.65 | 59,764,377.24 | - | 32,745,841.11 |
| 车轴(元) | 95,474,581.16 | 168,470,944.47 | 89,597,920.95 | - | 29,306,884.35 |
| 城轨车辆的检修及配套装备(元) | 806,777.78 | 7,525,192.30 | 3,028,311.73 | - | 2,600,151.56 |
| 城轨服务(元) | 1,104,239.59 | 5,264,149.83 | 3,322,374.36 | - | 2,217,488.84 |
| 轮对(元) | 35,197,799.47 | 169,164,642.87 | 78,739,927.86 | - | 4,055,094.38 |
| 转向架(元) | 7,470,961.38 | 14,070,693.75 | 6,749,170.11 | - | 1,193,346.90 |
| 铁路车辆(元) | 117,663,636.86 | 123,284,212.44 | - | - | - |
| 其他铁路配件(元) | 47,419,184.29 | 65,973,158.72 | 27,327,921.98 | - | 5,263,369.82 |
| 毛利(元) | |||||
| 车轮(元) | 13,064,518.05 | 29,078,570.38 | 15,911,808.11 | - | 10,208,548.54 |
| 车轴(元) | 43,675,638.84 | 77,069,913.27 | 31,013,457.30 | - | 12,281,951.56 |
| 城轨车辆的检修及配套装备(元) | 419,701.06 | 2,313,559.71 | 1,778,347.01 | - | 3,117,309.30 |
| 城轨服务(元) | 704,954.22 | 1,949,642.61 | 1,502,031.19 | - | 2,488,564.63 |
| 轮对(元) | 11,606,924.09 | 46,991,973.64 | 24,325,438.52 | - | 1,313,183.97 |
| 转向架(元) | 3,402,770.80 | 5,979,551.55 | 1,974,477.00 | - | 558,949.05 |
| 铁路车辆(元) | -3,415,850.11 | -11,447,892.87 | - | - | - |
| 其他铁路配件(元) | 4,044,580.86 | 25,786,912.55 | 5,220,859.26 | - | 2,224,707.89 |
| 毛利率(%) | |||||
| 车轮(%) | 20.51 | 23.32 | 21.03 | - | 23.77 |
| 车轴(%) | 31.39 | 31.39 | 25.71 | - | 29.53 |
| 城轨车辆的检修及配套装备(%) | 34.22 | 23.51 | 37.00 | - | 54.52 |
| 城轨服务(%) | 38.97 | 27.03 | 31.13 | - | 52.88 |
| 轮对(%) | 24.80 | 21.74 | 23.60 | - | 24.46 |
| 转向架(%) | 31.29 | 29.82 | 22.63 | - | 31.90 |
| 铁路车辆(%) | -2.99 | -10.24 | - | - | - |
| 其他铁路配件(%) | 7.86 | 28.10 | 16.04 | - | 29.71 |
| 收入构成(%) | |||||
| 车轮(%) | 14.84 | 15.08 | 21.61 | 27.09 | 39.20 |
| 车轴(%) | 32.41 | 29.69 | 34.44 | 36.06 | 37.95 |
| 城轨车辆的检修及配套装备(%) | 0.29 | 1.19 | 1.37 | 2.97 | 5.22 |
| 城轨服务(%) | 0.42 | 0.87 | 1.38 | 2.37 | 4.29 |
| 轮对(%) | 10.90 | 26.13 | 29.43 | 19.75 | 4.90 |
| 转向架(%) | 2.53 | 2.42 | 2.49 | 0.24 | 1.60 |
| 铁路车辆(%) | 26.61 | 13.52 | - | 0.48 | - |
| 其他铁路配件(%) | 11.99 | 11.09 | 9.29 | 11.03 | 6.83 |
| 毛利构成(%) | |||||
| 车轮(%) | 17.77 | 16.36 | 19.47 | - | 31.71 |
| 车轴(%) | 59.42 | 43.37 | 37.95 | - | 38.15 |
| 城轨车辆的检修及配套装备(%) | 0.57 | 1.30 | 2.18 | - | 9.68 |
| 城轨服务(%) | 0.96 | 1.10 | 1.84 | - | 7.73 |
| 轮对(%) | 15.79 | 26.44 | 29.76 | - | 4.08 |
| 转向架(%) | 4.63 | 3.36 | 2.42 | - | 1.74 |
| 铁路车辆(%) | -4.65 | -6.44 | - | - | - |
| 其他铁路配件(%) | 5.50 | 14.51 | 6.39 | - | 6.91 |