| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 工程机械(元) | - | - | - | 9,895,805,300.00 | - | - | 9,372,052,100.00 |
| 农业机械(元) | 2,343,413,890.72 | 2,091,906,252.12 | 1,102,750,777.02 | 429,259,900.00 | 2,138,407,335.83 | 1,095,303,355.53 | 539,846,600.00 |
| 融资租赁(元) | 206,580,831.58 | 496,819,679.04 | 227,308,377.81 | 100,442,200.00 | 501,678,398.68 | 238,973,232.98 | 100,045,800.00 |
| 混凝土机械(元) | 4,209,987,931.02 | 8,598,304,323.75 | 4,555,400,262.83 | - | 8,460,183,470.77 | 4,701,826,394.80 | - |
| 起重机械(元) | 8,271,798,505.89 | 19,290,882,902.67 | 10,047,411,740.75 | - | 18,979,016,414.83 | 9,819,135,758.33 | - |
| 土方机械(元) | 3,515,884,030.87 | 6,648,104,411.19 | 2,932,553,634.44 | - | 3,511,614,852.94 | 1,475,705,750.71 | - |
| 高空机械(元) | 3,955,485,699.35 | 5,706,802,803.99 | 3,359,222,028.30 | - | 4,596,323,488.64 | - | - |
| 其他机械和产品(元) | 2,032,348,071.14 | 4,242,032,733.35 | 1,850,524,617.07 | - | 3,444,273,767.63 | 3,968,553,492.66 | - |
| 营业成本(元) | |||||||
| 工程机械(元) | - | - | - | 7,273,296,300.00 | - | - | 7,509,970,900.00 |
| 农业机械(元) | 2,024,429,698.98 | 1,846,271,645.52 | 1,008,757,931.06 | 397,095,700.00 | 2,043,674,332.85 | 1,026,422,985.70 | 491,328,100.00 |
| 融资租赁(元) | 5,794,436.90 | 17,149,372.34 | 10,202,092.33 | 3,431,400.00 | 10,351,245.79 | 5,584,213.78 | 1,169,200.00 |
| 混凝土机械(元) | 3,285,059,975.94 | 6,627,424,552.39 | 3,498,302,405.41 | - | 6,680,913,020.09 | 3,715,607,138.00 | - |
| 起重机械(元) | 5,604,681,865.42 | 13,302,087,871.38 | 7,067,405,839.25 | - | 14,630,873,985.69 | 7,938,237,508.85 | - |
| 土方机械(元) | 2,381,598,393.38 | 4,791,002,890.76 | 2,047,505,166.30 | - | 2,687,259,486.21 | 1,176,708,036.38 | - |
| 高空机械(元) | 2,871,847,123.83 | 4,413,736,790.68 | 2,474,288,194.45 | - | 3,639,977,977.53 | - | - |
| 其他机械和产品(元) | 1,415,931,241.18 | 3,111,652,602.72 | 1,252,836,038.96 | - | 2,850,013,330.38 | 3,010,589,479.95 | - |
| 毛利(元) | |||||||
| 工程机械(元) | - | - | - | 2,622,509,000.00 | - | - | 1,862,081,200.00 |
| 农业机械(元) | 318,984,191.74 | 245,634,606.60 | 93,992,845.96 | 32,164,200.00 | 94,733,002.98 | 68,880,369.83 | 48,518,500.00 |
| 融资租赁(元) | 200,786,394.68 | 479,670,306.70 | 217,106,285.48 | 97,010,800.00 | 491,327,152.89 | 233,389,019.20 | 98,876,600.00 |
| 混凝土机械(元) | 924,927,955.08 | 1,970,879,771.36 | 1,057,097,857.42 | - | 1,779,270,450.68 | 986,219,256.80 | - |
| 起重机械(元) | 2,667,116,640.47 | 5,988,795,031.29 | 2,980,005,901.50 | - | 4,348,142,429.14 | 1,880,898,249.48 | - |
| 土方机械(元) | 1,134,285,637.49 | 1,857,101,520.43 | 885,048,468.14 | - | 824,355,366.73 | 298,997,714.33 | - |
| 高空机械(元) | 1,083,638,575.52 | 1,293,066,013.31 | 884,933,833.85 | - | 956,345,511.11 | - | - |
| 其他机械和产品(元) | 616,416,829.96 | 1,130,380,130.63 | 597,688,578.11 | - | 594,260,437.25 | 957,964,012.71 | - |
| 毛利率(%) | |||||||
| 工程机械(%) | - | - | - | 26.50 | - | - | 19.87 |
| 农业机械(%) | 13.61 | 11.74 | 8.52 | 7.49 | 4.43 | 6.29 | 8.99 |
| 融资租赁(%) | 97.20 | 96.55 | 95.51 | 96.58 | 97.94 | 97.66 | 98.83 |
| 混凝土机械(%) | 21.97 | 22.92 | 23.21 | - | 21.03 | 20.98 | - |
| 起重机械(%) | 32.24 | 31.04 | 29.66 | - | 22.91 | 19.16 | - |
| 土方机械(%) | 32.26 | 27.93 | 30.18 | - | 23.48 | 20.26 | - |
| 高空机械(%) | 27.40 | 22.66 | 26.34 | - | 20.81 | - | - |
| 其他机械和产品(%) | 30.33 | 26.65 | 32.30 | - | 17.25 | 24.14 | - |
| 收入构成(%) | |||||||
| 工程机械(%) | - | - | - | 94.92 | - | - | 93.61 |
| 农业机械(%) | 9.55 | 4.44 | 4.58 | 4.12 | 5.14 | 5.14 | 5.39 |
| 融资租赁(%) | 0.84 | 1.06 | 0.94 | 0.96 | 1.21 | 1.12 | 1.00 |
| 混凝土机械(%) | 17.16 | 18.27 | 18.92 | - | 20.32 | 22.07 | - |
| 起重机械(%) | 33.71 | 40.98 | 41.73 | - | 45.59 | 46.10 | - |
| 土方机械(%) | 14.33 | 14.12 | 12.18 | - | 8.43 | 6.93 | - |
| 高空机械(%) | 16.12 | 12.12 | 13.95 | - | 11.04 | - | - |
| 其他机械和产品(%) | 8.28 | 9.01 | 7.69 | - | 8.27 | 18.63 | - |
| 毛利构成(%) | |||||||
| 工程机械(%) | - | - | - | 95.31 | - | - | 92.66 |
| 农业机械(%) | 4.59 | 1.89 | 1.40 | 1.17 | 1.04 | 1.56 | 2.41 |
| 融资租赁(%) | 2.89 | 3.70 | 3.23 | 3.53 | 5.41 | 5.27 | 4.92 |
| 混凝土机械(%) | 13.32 | 15.20 | 15.74 | - | 19.58 | 22.28 | - |
| 起重机械(%) | 38.40 | 46.19 | 44.37 | - | 47.84 | 42.49 | - |
| 土方机械(%) | 16.33 | 14.32 | 13.18 | - | 9.07 | 6.75 | - |
| 高空机械(%) | 15.60 | 9.97 | 13.18 | - | 10.52 | - | - |
| 其他机械和产品(%) | 8.87 | 8.72 | 8.90 | - | 6.54 | 21.64 | - |