| 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) | |||||
| 城轨(元) | 10,642,863.83 | 22,037,365.00 | 7,437,078.30 | 13,524,973.23 | 6,031,942.88 |
| 动车(元) | 17,186,480.47 | 21,251,626.80 | 13,388,749.27 | 23,275,440.27 | 14,731,268.35 |
| 客车(元) | 20,862,223.75 | 39,332,560.04 | 13,765,560.68 | 40,126,927.38 | 14,950,255.17 |
| 其他(元) | 4,735,795.64 | 8,918,725.07 | 3,279,839.18 | 7,718,631.51 | 2,227,157.50 |
| 营业成本(元) | |||||
| 城轨(元) | 9,312,547.68 | 20,119,664.85 | 6,461,272.43 | 12,621,112.69 | 5,736,466.43 |
| 动车(元) | 14,929,516.16 | 20,008,964.38 | 11,747,238.93 | 21,691,327.78 | 13,162,158.08 |
| 客车(元) | 18,245,582.69 | 36,040,834.93 | 12,569,953.25 | 36,277,489.24 | 13,781,283.38 |
| 其他(元) | 3,723,445.57 | 7,874,412.55 | 2,703,436.58 | 6,964,743.12 | 2,088,987.31 |
| 毛利(元) | |||||
| 城轨(元) | 1,330,316.15 | 1,917,700.15 | 975,805.87 | 903,860.54 | 295,476.45 |
| 动车(元) | 2,256,964.31 | 1,242,662.42 | 1,641,510.34 | 1,584,112.49 | 1,569,110.27 |
| 客车(元) | 2,616,641.06 | 3,291,725.11 | 1,195,607.43 | 3,849,438.14 | 1,168,971.79 |
| 其他(元) | 1,012,350.07 | 1,044,312.52 | 576,402.60 | 753,888.39 | 138,170.19 |
| 毛利率(%) | |||||
| 城轨(%) | 12.50 | 8.70 | 13.12 | 6.68 | 4.90 |
| 动车(%) | 13.13 | 5.85 | 12.26 | 6.81 | 10.65 |
| 客车(%) | 12.54 | 8.37 | 8.69 | 9.59 | 7.82 |
| 其他(%) | 21.38 | 11.71 | 17.57 | 9.77 | 6.20 |
| 收入构成(%) | |||||
| 城轨(%) | 19.92 | 24.07 | 19.64 | 15.98 | 15.90 |
| 动车(%) | 32.17 | 23.22 | 35.35 | 27.50 | 38.83 |
| 客车(%) | 39.05 | 42.97 | 36.35 | 47.41 | 39.40 |
| 其他(%) | 8.86 | 9.74 | 8.66 | 9.12 | 5.87 |
| 毛利构成(%) | |||||
| 城轨(%) | 18.43 | 25.58 | 22.23 | 12.75 | 9.32 |
| 动车(%) | 31.28 | 16.58 | 37.40 | 22.34 | 49.47 |
| 客车(%) | 36.26 | 43.91 | 27.24 | 54.28 | 36.86 |
| 其他(%) | 14.03 | 13.93 | 13.13 | 10.63 | 4.36 |