| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 工程机械(元) | - | 10,587,000,000.00 | - | - | - | - | 9,895,805,300.00 |
| 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 | 2,091,906,252.12 | 1,102,750,777.02 | 429,259,900.00 |
| 融资租赁(元) | 230,397,936.92 | 82,000,000.00 | 471,913,800.99 | 206,580,831.58 | 496,819,679.04 | 227,308,377.81 | 100,442,200.00 |
| 高空机械(元) | 2,591,845,515.14 | - | 6,833,428,363.53 | 3,955,485,699.35 | 5,706,802,803.99 | 3,359,222,028.30 | - |
| 混凝土机械(元) | 4,869,355,318.74 | - | 8,013,205,024.67 | 4,209,987,931.02 | 8,598,304,323.75 | 4,555,400,262.83 | - |
| 起重机械(元) | 8,374,133,413.28 | - | 14,786,258,019.86 | 8,271,798,505.89 | 19,290,882,902.67 | 10,047,411,740.75 | - |
| 土方机械(元) | 4,293,334,416.08 | - | 6,670,682,667.37 | 3,515,884,030.87 | 6,648,104,411.19 | 2,932,553,634.44 | - |
| 其他机械和产品(元) | 2,507,322,854.95 | - | 4,052,601,422.67 | 2,032,348,071.14 | 4,242,032,733.35 | 1,850,524,617.07 | - |
| 营业成本(元) | |||||||
| 工程机械(元) | - | 7,409,000,000.00 | - | - | - | - | 7,273,296,300.00 |
| 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 | 1,846,271,645.52 | 1,008,757,931.06 | 397,095,700.00 |
| 融资租赁(元) | 12,948,513.86 | 4,000,000.00 | 16,853,665.14 | 5,794,436.90 | 17,149,372.34 | 10,202,092.33 | 3,431,400.00 |
| 高空机械(元) | 1,820,454,695.10 | - | 4,803,199,763.63 | 2,871,847,123.83 | 4,413,736,790.68 | 2,474,288,194.45 | - |
| 混凝土机械(元) | 3,763,907,638.82 | - | 6,195,924,971.86 | 3,285,059,975.94 | 6,627,424,552.39 | 3,498,302,405.41 | - |
| 起重机械(元) | 5,682,507,026.05 | - | 9,994,330,226.28 | 5,604,681,865.42 | 13,302,087,871.38 | 7,067,405,839.25 | - |
| 土方机械(元) | 3,025,572,072.36 | - | 4,657,687,253.56 | 2,381,598,393.38 | 4,791,002,890.76 | 2,047,505,166.30 | - |
| 其他机械和产品(元) | 1,804,925,183.05 | - | 2,919,920,892.94 | 1,415,931,241.18 | 3,111,652,602.72 | 1,252,836,038.96 | - |
| 毛利(元) | |||||||
| 工程机械(元) | - | 3,178,000,000.00 | - | - | - | - | 2,622,509,000.00 |
| 农业机械(元) | 239,535,479.89 | 218,000,000.00 | 569,787,181.79 | 318,984,191.74 | 245,634,606.60 | 93,992,845.96 | 32,164,200.00 |
| 融资租赁(元) | 217,449,423.06 | 78,000,000.00 | 455,060,135.85 | 200,786,394.68 | 479,670,306.70 | 217,106,285.48 | 97,010,800.00 |
| 高空机械(元) | 771,390,820.04 | - | 2,030,228,599.90 | 1,083,638,575.52 | 1,293,066,013.31 | 884,933,833.85 | - |
| 混凝土机械(元) | 1,105,447,679.92 | - | 1,817,280,052.81 | 924,927,955.08 | 1,970,879,771.36 | 1,057,097,857.42 | - |
| 起重机械(元) | 2,691,626,387.23 | - | 4,791,927,793.58 | 2,667,116,640.47 | 5,988,795,031.29 | 2,980,005,901.50 | - |
| 土方机械(元) | 1,267,762,343.72 | - | 2,012,995,413.81 | 1,134,285,637.49 | 1,857,101,520.43 | 885,048,468.14 | - |
| 其他机械和产品(元) | 702,397,671.90 | - | 1,132,680,529.73 | 616,416,829.96 | 1,130,380,130.63 | 597,688,578.11 | - |
| 毛利率(%) | |||||||
| 工程机械(%) | - | 30.02 | - | - | - | - | 26.50 |
| 农业机械(%) | 12.05 | 15.06 | 12.25 | 13.61 | 11.74 | 8.52 | 7.49 |
| 融资租赁(%) | 94.38 | 95.12 | 96.43 | 97.20 | 96.55 | 95.51 | 96.58 |
| 高空机械(%) | 29.76 | - | 29.71 | 27.40 | 22.66 | 26.34 | - |
| 混凝土机械(%) | 22.70 | - | 22.68 | 21.97 | 22.92 | 23.21 | - |
| 起重机械(%) | 32.14 | - | 32.41 | 32.24 | 31.04 | 29.66 | - |
| 土方机械(%) | 29.53 | - | 30.18 | 32.26 | 27.93 | 30.18 | - |
| 其他机械和产品(%) | 28.01 | - | 27.95 | 30.33 | 26.65 | 32.30 | - |
| 收入构成(%) | |||||||
| 工程机械(%) | - | 87.37 | - | - | - | - | 94.92 |
| 农业机械(%) | 8.00 | 11.95 | 10.22 | 9.55 | 4.44 | 4.58 | 4.12 |
| 融资租赁(%) | 0.93 | 0.68 | 1.04 | 0.84 | 1.06 | 0.94 | 0.96 |
| 高空机械(%) | 10.43 | - | 15.03 | 16.12 | 12.12 | 13.95 | - |
| 混凝土机械(%) | 19.59 | - | 17.62 | 17.16 | 18.27 | 18.92 | - |
| 起重机械(%) | 33.69 | - | 32.51 | 33.71 | 40.98 | 41.73 | - |
| 土方机械(%) | 17.27 | - | 14.67 | 14.33 | 14.12 | 12.18 | - |
| 其他机械和产品(%) | 10.09 | - | 8.91 | 8.28 | 9.01 | 7.69 | - |
| 毛利构成(%) | |||||||
| 工程机械(%) | - | 91.48 | - | - | - | - | 95.31 |
| 农业机械(%) | 3.42 | 6.28 | 4.45 | 4.59 | 1.89 | 1.40 | 1.17 |
| 融资租赁(%) | 3.11 | 2.25 | 3.55 | 2.89 | 3.70 | 3.23 | 3.53 |
| 高空机械(%) | 11.03 | - | 15.85 | 15.60 | 9.97 | 13.18 | - |
| 混凝土机械(%) | 15.80 | - | 14.19 | 13.32 | 15.20 | 15.74 | - |
| 起重机械(%) | 38.48 | - | 37.41 | 38.40 | 46.19 | 44.37 | - |
| 土方机械(%) | 18.12 | - | 15.71 | 16.33 | 14.32 | 13.18 | - |
| 其他机械和产品(%) | 10.04 | - | 8.84 | 8.87 | 8.72 | 8.90 | - |