| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城轨(元) | 7,806,545.83 | 24,390,053.92 | 10,642,863.83 | 22,037,365.00 | 7,437,078.30 |
| 动车(元) | 13,200,712.57 | 23,520,745.21 | 17,186,480.47 | 21,251,626.80 | 13,388,749.27 |
| 客车(元) | 15,729,560.20 | 44,431,066.51 | 20,862,223.75 | 39,332,560.04 | 13,765,560.68 |
| 其他(元) | 3,750,822.86 | 11,120,968.95 | 4,735,795.64 | 8,918,725.07 | 3,279,839.18 |
| 营业成本(元) | |||||
| 城轨(元) | 6,632,697.15 | 21,759,254.37 | 9,312,547.68 | 20,119,664.85 | 6,461,272.43 |
| 动车(元) | 11,193,180.42 | 21,130,978.90 | 14,929,516.16 | 20,008,964.38 | 11,747,238.93 |
| 客车(元) | 13,290,973.96 | 38,002,868.95 | 18,245,582.69 | 36,040,834.93 | 12,569,953.25 |
| 其他(元) | 3,231,306.39 | 9,437,820.58 | 3,723,445.57 | 7,874,412.55 | 2,703,436.58 |
| 毛利(元) | |||||
| 城轨(元) | 1,173,848.68 | 2,630,799.55 | 1,330,316.15 | 1,917,700.15 | 975,805.87 |
| 动车(元) | 2,007,532.15 | 2,389,766.31 | 2,256,964.31 | 1,242,662.42 | 1,641,510.34 |
| 客车(元) | 2,438,586.24 | 6,428,197.56 | 2,616,641.06 | 3,291,725.11 | 1,195,607.43 |
| 其他(元) | 519,516.47 | 1,683,148.37 | 1,012,350.07 | 1,044,312.52 | 576,402.60 |
| 毛利率(%) | |||||
| 城轨(%) | 15.04 | 10.79 | 12.50 | 8.70 | 13.12 |
| 动车(%) | 15.21 | 10.16 | 13.13 | 5.85 | 12.26 |
| 客车(%) | 15.50 | 14.47 | 12.54 | 8.37 | 8.69 |
| 其他(%) | 13.85 | 15.13 | 21.38 | 11.71 | 17.57 |
| 收入构成(%) | |||||
| 城轨(%) | 19.28 | 23.57 | 19.92 | 24.07 | 19.64 |
| 动车(%) | 32.60 | 22.73 | 32.17 | 23.22 | 35.35 |
| 客车(%) | 38.85 | 42.94 | 39.05 | 42.97 | 36.35 |
| 其他(%) | 9.26 | 10.75 | 8.86 | 9.74 | 8.66 |
| 毛利构成(%) | |||||
| 城轨(%) | 19.12 | 20.03 | 18.43 | 25.58 | 22.23 |
| 动车(%) | 32.70 | 18.20 | 31.28 | 16.58 | 37.40 |
| 客车(%) | 39.72 | 48.95 | 36.26 | 43.91 | 27.24 |
| 其他(%) | 8.46 | 12.82 | 14.03 | 13.93 | 13.13 |