| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农业装备(元) | 10,298,632,782.46 | 18,345,130,488.57 | 10,617,814,287.84 | 16,033,535,952.44 | 8,461,447,670.98 |
| 整车及关键零部件(元) | 47,932,214,952.35 | - | 46,683,679,092.03 | - | 44,340,289,228.87 |
| 智能物流(元) | - | - | - | 87,455,549,590.79 | 42,197,842,072.81 |
| 动力总成、整车整机及关键零部件(元) | - | 89,779,256,123.59 | - | 93,829,680,934.26 | - |
| 智慧物流(元) | 43,182,565,932.45 | 88,725,996,284.91 | 44,191,720,472.50 | - | - |
| 其他(元) | 4,996,348,139.88 | 8,750,954,013.05 | 4,506,488,805.67 | 8,778,980,787.34 | 5,235,162,883.93 |
| 其他汽车零部件(元) | 6,742,026,300.63 | 10,089,167,679.70 | 6,490,004,596.74 | 7,860,728,366.30 | 5,900,525,027.11 |
| 营业成本(元) | |||||
| 农业装备(元) | - | 15,913,473,486.61 | - | 13,721,953,258.24 | - |
| 整车及关键零部件(元) | 38,754,748,453.88 | - | 38,148,918,445.75 | - | 36,787,684,411.95 |
| 智能物流(元) | - | - | - | 66,180,575,570.80 | 32,348,457,774.19 |
| 动力总成、整车整机及关键零部件(元) | - | 72,298,660,801.96 | - | 75,922,558,319.44 | - |
| 智慧物流(元) | 31,358,061,278.29 | 64,845,802,053.38 | 32,316,235,312.23 | - | - |
| 其他(元) | - | 7,053,342,300.00 | - | 7,311,596,372.00 | - |
| 其他汽车零部件(元) | - | 7,193,638,755.37 | - | 5,705,586,415.37 | - |
| 毛利(元) | |||||
| 农业装备(元) | - | 2,431,657,001.96 | - | 2,311,582,694.20 | - |
| 整车及关键零部件(元) | 9,177,466,498.47 | - | 8,534,760,646.28 | - | 7,552,604,816.92 |
| 智能物流(元) | - | - | - | 21,274,974,019.99 | 9,849,384,298.62 |
| 动力总成、整车整机及关键零部件(元) | - | 17,480,595,321.63 | - | 17,907,122,614.82 | - |
| 智慧物流(元) | 11,824,504,654.16 | 23,880,194,231.53 | 11,875,485,160.27 | - | - |
| 其他(元) | - | 1,697,611,713.05 | - | 1,467,384,415.34 | - |
| 其他汽车零部件(元) | - | 2,895,528,924.33 | - | 2,155,141,950.93 | - |
| 毛利率(%) | |||||
| 农业装备(%) | - | 13.26 | - | 14.42 | - |
| 整车及关键零部件(%) | 19.15 | - | 18.28 | - | 17.03 |
| 智能物流(%) | - | - | - | 24.33 | 23.34 |
| 动力总成、整车整机及关键零部件(%) | - | 19.47 | - | 19.08 | - |
| 智慧物流(%) | 27.38 | 26.91 | 26.87 | - | - |
| 其他(%) | - | 19.40 | - | 16.71 | - |
| 其他汽车零部件(%) | - | 28.70 | - | 27.42 | - |
| 收入构成(%) | |||||
| 农业装备(%) | 9.10 | 8.51 | 9.44 | 7.49 | 7.97 |
| 整车及关键零部件(%) | 42.36 | - | 41.50 | - | 41.78 |
| 智能物流(%) | - | - | - | 40.88 | 39.76 |
| 动力总成、整车整机及关键零部件(%) | - | 41.62 | - | 43.85 | - |
| 智慧物流(%) | 38.16 | 41.14 | 39.29 | - | - |
| 其他(%) | 4.42 | 4.06 | 4.01 | 4.10 | 4.93 |
| 其他汽车零部件(%) | 5.96 | 4.68 | 5.77 | 3.67 | 5.56 |
| 毛利构成(%) | |||||
| 农业装备(%) | 0.00 | 5.03 | 0.00 | 5.12 | 0.00 |
| 整车及关键零部件(%) | 43.70 | - | 41.82 | - | 43.40 |
| 智能物流(%) | - | - | - | 47.16 | 56.60 |
| 动力总成、整车整机及关键零部件(%) | - | 36.13 | - | 39.69 | - |
| 智慧物流(%) | 56.30 | 49.35 | 58.18 | - | - |
| 其他(%) | 0.00 | 3.51 | 0.00 | 3.25 | 0.00 |
| 其他汽车零部件(%) | 0.00 | 5.98 | 0.00 | 4.78 | 0.00 |