| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高空机械(元) | 2,591,845,515.14 | - | 6,833,428,363.53 | 3,955,485,699.35 |
| 混凝土机械(元) | 4,869,355,318.74 | - | 8,013,205,024.67 | 4,209,987,931.02 |
| 农业机械(元) | 1,988,242,529.86 | 1,448,000,000.00 | 4,650,095,207.75 | 2,343,413,890.72 |
| 起重机械(元) | 8,374,133,413.28 | - | 14,786,258,019.86 | 8,271,798,505.89 |
| 融资租赁(元) | 230,397,936.92 | 82,000,000.00 | 471,913,800.99 | 206,580,831.58 |
| 土方机械(元) | 4,293,334,416.08 | - | 6,670,682,667.37 | 3,515,884,030.87 |
| 工程机械(元) | - | 10,587,000,000.00 | - | - |
| 其他机械和产品(元) | 2,507,322,854.95 | - | 4,052,601,422.67 | 2,032,348,071.14 |
| 营业成本(元) | ||||
| 高空机械(元) | 1,820,454,695.10 | - | 4,803,199,763.63 | 2,871,847,123.83 |
| 混凝土机械(元) | 3,763,907,638.82 | - | 6,195,924,971.86 | 3,285,059,975.94 |
| 农业机械(元) | 1,748,707,049.97 | 1,230,000,000.00 | 4,080,308,025.96 | 2,024,429,698.98 |
| 起重机械(元) | 5,682,507,026.05 | - | 9,994,330,226.28 | 5,604,681,865.42 |
| 融资租赁(元) | 12,948,513.86 | 4,000,000.00 | 16,853,665.14 | 5,794,436.90 |
| 土方机械(元) | 3,025,572,072.36 | - | 4,657,687,253.56 | 2,381,598,393.38 |
| 工程机械(元) | - | 7,409,000,000.00 | - | - |
| 其他机械和产品(元) | 1,804,925,183.05 | - | 2,919,920,892.94 | 1,415,931,241.18 |
| 毛利(元) | ||||
| 高空机械(元) | 771,390,820.04 | - | 2,030,228,599.90 | 1,083,638,575.52 |
| 混凝土机械(元) | 1,105,447,679.92 | - | 1,817,280,052.81 | 924,927,955.08 |
| 农业机械(元) | 239,535,479.89 | 218,000,000.00 | 569,787,181.79 | 318,984,191.74 |
| 起重机械(元) | 2,691,626,387.23 | - | 4,791,927,793.58 | 2,667,116,640.47 |
| 融资租赁(元) | 217,449,423.06 | 78,000,000.00 | 455,060,135.85 | 200,786,394.68 |
| 土方机械(元) | 1,267,762,343.72 | - | 2,012,995,413.81 | 1,134,285,637.49 |
| 工程机械(元) | - | 3,178,000,000.00 | - | - |
| 其他机械和产品(元) | 702,397,671.90 | - | 1,132,680,529.73 | 616,416,829.96 |
| 毛利率(%) | ||||
| 高空机械(%) | 29.76 | - | 29.71 | 27.40 |
| 混凝土机械(%) | 22.70 | - | 22.68 | 21.97 |
| 农业机械(%) | 12.05 | 15.06 | 12.25 | 13.61 |
| 起重机械(%) | 32.14 | - | 32.41 | 32.24 |
| 融资租赁(%) | 94.38 | 95.12 | 96.43 | 97.20 |
| 土方机械(%) | 29.53 | - | 30.18 | 32.26 |
| 工程机械(%) | - | 30.02 | - | - |
| 其他机械和产品(%) | 28.01 | - | 27.95 | 30.33 |
| 收入构成(%) | ||||
| 高空机械(%) | 10.43 | - | 15.03 | 16.12 |
| 混凝土机械(%) | 19.59 | - | 17.62 | 17.16 |
| 农业机械(%) | 8.00 | 11.95 | 10.22 | 9.55 |
| 起重机械(%) | 33.69 | - | 32.51 | 33.71 |
| 融资租赁(%) | 0.93 | 0.68 | 1.04 | 0.84 |
| 土方机械(%) | 17.27 | - | 14.67 | 14.33 |
| 工程机械(%) | - | 87.37 | - | - |
| 其他机械和产品(%) | 10.09 | - | 8.91 | 8.28 |
| 毛利构成(%) | ||||
| 高空机械(%) | 11.03 | - | 15.85 | 15.60 |
| 混凝土机械(%) | 15.80 | - | 14.19 | 13.32 |
| 农业机械(%) | 3.42 | 6.28 | 4.45 | 4.59 |
| 起重机械(%) | 38.48 | - | 37.41 | 38.40 |
| 融资租赁(%) | 3.11 | 2.25 | 3.55 | 2.89 |
| 土方机械(%) | 18.12 | - | 15.71 | 16.33 |
| 工程机械(%) | - | 91.48 | - | - |
| 其他机械和产品(%) | 10.04 | - | 8.84 | 8.87 |