| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车轮(元) | 124,695,921.03 | 75,676,185.35 | 101,244,165.04 | 42,954,389.65 |
| 车轴(元) | 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) | 9,838,752.01 | 4,806,658.74 | 11,098,961.53 | 5,717,460.86 |
| 城轨服务(元) | 7,213,792.44 | 4,824,405.55 | 8,860,834.29 | 4,706,053.47 |
| 轮对(元) | 216,156,616.51 | 103,065,366.38 | 73,829,306.10 | 5,368,278.35 |
| 转向架(元) | 20,050,245.30 | 8,723,647.11 | 915,366.34 | 1,752,295.95 |
| 铁路车辆(元) | 111,836,319.57 | - | 1,805,309.73 | - |
| 其他铁路配件(元) | 91,760,071.27 | 32,548,781.24 | 41,241,602.40 | 7,488,077.71 |
| 营业成本(元) | ||||
| 车轮(元) | 95,617,350.65 | 59,764,377.24 | 76,950,323.63 | 32,745,841.11 |
| 车轴(元) | 168,470,944.47 | 89,597,920.95 | 93,120,371.83 | 29,306,884.35 |
| 城轨车辆的检修及配套装备(元) | 7,525,192.30 | 3,028,311.73 | 5,538,465.82 | 2,600,151.56 |
| 城轨服务(元) | 5,264,149.83 | 3,322,374.36 | 5,227,436.43 | 2,217,488.84 |
| 轮对(元) | 169,164,642.87 | 78,739,927.86 | 52,416,286.09 | 4,055,094.38 |
| 转向架(元) | 14,070,693.75 | 6,749,170.11 | 556,268.30 | 1,193,346.90 |
| 铁路车辆(元) | 123,284,212.44 | - | 1,787,860.75 | - |
| 其他铁路配件(元) | 65,973,158.72 | 27,327,921.98 | 37,348,221.53 | 5,263,369.82 |
| 毛利(元) | ||||
| 车轮(元) | 29,078,570.38 | 15,911,808.11 | 24,293,841.41 | 10,208,548.54 |
| 车轴(元) | 77,069,913.27 | 31,013,457.30 | 41,652,559.89 | 12,281,951.56 |
| 城轨车辆的检修及配套装备(元) | 2,313,559.71 | 1,778,347.01 | 5,560,495.71 | 3,117,309.30 |
| 城轨服务(元) | 1,949,642.61 | 1,502,031.19 | 3,633,397.86 | 2,488,564.63 |
| 轮对(元) | 46,991,973.64 | 24,325,438.52 | 21,413,020.01 | 1,313,183.97 |
| 转向架(元) | 5,979,551.55 | 1,974,477.00 | 359,098.04 | 558,949.05 |
| 铁路车辆(元) | -11,447,892.87 | - | 17,448.98 | - |
| 其他铁路配件(元) | 25,786,912.55 | 5,220,859.26 | 3,893,380.87 | 2,224,707.89 |
| 毛利率(%) | ||||
| 车轮(%) | 23.32 | 21.03 | 24.00 | 23.77 |
| 车轴(%) | 31.39 | 25.71 | 30.91 | 29.53 |
| 城轨车辆的检修及配套装备(%) | 23.51 | 37.00 | 50.10 | 54.52 |
| 城轨服务(%) | 27.03 | 31.13 | 41.01 | 52.88 |
| 轮对(%) | 21.74 | 23.60 | 29.00 | 24.46 |
| 转向架(%) | 29.82 | 22.63 | 39.23 | 31.90 |
| 铁路车辆(%) | -10.24 | - | 0.97 | - |
| 其他铁路配件(%) | 28.10 | 16.04 | 9.44 | 29.71 |
| 收入构成(%) | ||||
| 车轮(%) | 15.08 | 21.61 | 27.09 | 39.20 |
| 车轴(%) | 29.69 | 34.44 | 36.06 | 37.95 |
| 城轨车辆的检修及配套装备(%) | 1.19 | 1.37 | 2.97 | 5.22 |
| 城轨服务(%) | 0.87 | 1.38 | 2.37 | 4.29 |
| 轮对(%) | 26.13 | 29.43 | 19.75 | 4.90 |
| 转向架(%) | 2.42 | 2.49 | 0.24 | 1.60 |
| 铁路车辆(%) | 13.52 | - | 0.48 | - |
| 其他铁路配件(%) | 11.09 | 9.29 | 11.03 | 6.83 |
| 毛利构成(%) | ||||
| 车轮(%) | 16.36 | 19.47 | 24.10 | 31.71 |
| 车轴(%) | 43.37 | 37.95 | 41.31 | 38.15 |
| 城轨车辆的检修及配套装备(%) | 1.30 | 2.18 | 5.52 | 9.68 |
| 城轨服务(%) | 1.10 | 1.84 | 3.60 | 7.73 |
| 轮对(%) | 26.44 | 29.76 | 21.24 | 4.08 |
| 转向架(%) | 3.36 | 2.42 | 0.36 | 1.74 |
| 铁路车辆(%) | -6.44 | - | 0.02 | - |
| 其他铁路配件(%) | 14.51 | 6.39 | 3.86 | 6.91 |