| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车体组成部件(元) | 48,513,281.61 | 148,984,137.42 | 53,748,920.59 | 203,357,231.94 |
| 维保检修服务(元) | 49,435,989.71 | 97,589,150.13 | 32,090,618.72 | 79,561,423.01 |
| 新能源装备业务(元) | 8,212,077.33 | 25,848,123.91 | 4,607,807.83 | 11,718,116.49 |
| 转向架组成部件(元) | 224,961,131.57 | 496,103,633.10 | 187,660,727.64 | 564,694,715.81 |
| 配件及其他(元) | 57,321,134.55 | 105,397,027.69 | 48,464,196.16 | 69,590,250.96 |
| 营业成本(元) | ||||
| 车体组成部件(元) | 36,477,016.58 | 110,436,356.25 | 42,757,118.88 | 159,662,983.65 |
| 维保检修服务(元) | 33,022,569.03 | 64,398,182.69 | 24,059,595.48 | 54,608,091.59 |
| 新能源装备业务(元) | 2,818,547.53 | 15,518,603.24 | 2,494,588.48 | 7,375,507.24 |
| 转向架组成部件(元) | 180,007,472.12 | 402,057,034.68 | 149,776,006.62 | 475,946,864.85 |
| 配件及其他(元) | 47,885,649.78 | 91,027,755.43 | 38,372,045.67 | 62,047,995.84 |
| 毛利(元) | ||||
| 车体组成部件(元) | 12,036,265.03 | 38,547,781.17 | 10,991,801.71 | 43,694,248.29 |
| 维保检修服务(元) | 16,413,420.68 | 33,190,967.44 | 8,031,023.24 | 24,953,331.42 |
| 新能源装备业务(元) | 5,393,529.80 | 10,329,520.67 | 2,113,219.35 | 4,342,609.25 |
| 转向架组成部件(元) | 44,953,659.45 | 94,046,598.42 | 37,884,721.02 | 88,747,850.96 |
| 配件及其他(元) | 9,435,484.77 | 14,369,272.26 | 10,092,150.49 | 7,542,255.12 |
| 毛利率(%) | ||||
| 车体组成部件(%) | 24.81 | 25.87 | 20.45 | 21.49 |
| 维保检修服务(%) | 33.20 | 34.01 | 25.03 | 31.36 |
| 新能源装备业务(%) | 65.68 | 39.96 | 45.86 | 37.06 |
| 转向架组成部件(%) | 19.98 | 18.96 | 20.19 | 15.72 |
| 配件及其他(%) | 16.46 | 13.63 | 20.82 | 10.84 |
| 收入构成(%) | ||||
| 车体组成部件(%) | 12.49 | 17.05 | 16.46 | 21.89 |
| 维保检修服务(%) | 12.73 | 11.17 | 9.83 | 8.56 |
| 新能源装备业务(%) | 2.11 | 2.96 | 1.41 | 1.26 |
| 转向架组成部件(%) | 57.91 | 56.77 | 57.46 | 60.79 |
| 配件及其他(%) | 14.76 | 12.06 | 14.84 | 7.49 |
| 毛利构成(%) | ||||
| 车体组成部件(%) | 13.64 | 20.24 | 15.90 | 25.81 |
| 维保检修服务(%) | 18.60 | 17.42 | 11.62 | 14.74 |
| 新能源装备业务(%) | 6.11 | 5.42 | 3.06 | 2.57 |
| 转向架组成部件(%) | 50.95 | 49.37 | 54.82 | 52.43 |
| 配件及其他(%) | 10.69 | 7.54 | 14.60 | 4.46 |