| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城轨(元) | 16,116,686.10 | 7,806,545.83 | 24,390,053.92 | 10,642,863.83 |
| 动车(元) | 15,912,795.89 | 13,200,712.57 | 23,520,745.21 | 17,186,480.47 |
| 客车(元) | 47,613,934.66 | 15,729,560.20 | 44,431,066.51 | 20,862,223.75 |
| 其他(元) | 4,351,616.95 | 3,750,822.86 | 11,120,968.95 | 4,735,795.64 |
| 营业成本(元) | ||||
| 城轨(元) | 13,724,017.86 | 6,632,697.15 | 21,759,254.37 | 9,312,547.68 |
| 动车(元) | 13,437,441.86 | 11,193,180.42 | 21,130,978.90 | 14,929,516.16 |
| 客车(元) | 40,365,796.81 | 13,290,973.96 | 38,002,868.95 | 18,245,582.69 |
| 其他(元) | 3,068,972.98 | 3,231,306.39 | 9,437,820.58 | 3,723,445.57 |
| 毛利(元) | ||||
| 城轨(元) | 2,392,668.24 | 1,173,848.68 | 2,630,799.55 | 1,330,316.15 |
| 动车(元) | 2,475,354.03 | 2,007,532.15 | 2,389,766.31 | 2,256,964.31 |
| 客车(元) | 7,248,137.85 | 2,438,586.24 | 6,428,197.56 | 2,616,641.06 |
| 其他(元) | 1,282,643.97 | 519,516.47 | 1,683,148.37 | 1,012,350.07 |
| 毛利率(%) | ||||
| 城轨(%) | 14.85 | 15.04 | 10.79 | 12.50 |
| 动车(%) | 15.56 | 15.21 | 10.16 | 13.13 |
| 客车(%) | 15.22 | 15.50 | 14.47 | 12.54 |
| 其他(%) | 29.48 | 13.85 | 15.13 | 21.38 |
| 收入构成(%) | ||||
| 城轨(%) | 19.19 | 19.28 | 23.57 | 19.92 |
| 动车(%) | 18.94 | 32.60 | 22.73 | 32.17 |
| 客车(%) | 56.69 | 38.85 | 42.94 | 39.05 |
| 其他(%) | 5.18 | 9.26 | 10.75 | 8.86 |
| 毛利构成(%) | ||||
| 城轨(%) | 17.86 | 19.12 | 20.03 | 18.43 |
| 动车(%) | 18.47 | 32.70 | 18.20 | 31.28 |
| 客车(%) | 54.10 | 39.72 | 48.95 | 36.26 |
| 其他(%) | 9.57 | 8.46 | 12.82 | 14.03 |