| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 农业装备(元) | 10,865,064,764.41 | 18,788,699,730.23 | 10,298,632,782.46 | 18,345,130,488.57 | 10,617,814,287.84 |
| 整车及关键零部件(元) | - | - | 47,932,214,952.35 | - | 46,683,679,092.03 |
| 智慧物流(元) | 45,683,557,248.94 | 91,076,800,865.77 | 43,182,565,932.45 | 88,725,996,284.91 | 44,191,720,472.50 |
| 动力总成、整车整机及关键零部件(元) | - | 100,410,725,808.64 | - | 89,779,256,123.59 | - |
| 发动机和汽车及汽车零部件(元) | 66,614,343,214.50 | - | - | - | - |
| 其他(元) | - | 9,656,849,084.37 | 4,996,348,139.88 | 8,750,954,013.05 | 4,506,488,805.67 |
| 其他汽车零部件(元) | - | 11,876,205,617.81 | 6,742,026,300.63 | 10,089,167,679.70 | 6,490,004,596.74 |
| 营业成本(元) | |||||
| 农业装备(元) | 9,122,455,474.11 | 16,109,430,797.63 | - | 15,913,473,486.61 | - |
| 整车及关键零部件(元) | - | - | 38,754,748,453.88 | - | 38,148,918,445.75 |
| 智慧物流(元) | 34,019,939,673.64 | 66,882,581,642.20 | 31,358,061,278.29 | 64,845,802,053.38 | 32,316,235,312.23 |
| 动力总成、整车整机及关键零部件(元) | - | 82,488,299,415.84 | - | 72,298,660,801.96 | - |
| 发动机和汽车及汽车零部件(元) | 53,584,965,328.78 | - | - | - | - |
| 其他(元) | - | 7,907,004,309.14 | - | 7,053,342,300.00 | - |
| 其他汽车零部件(元) | - | 8,640,021,571.21 | - | 7,193,638,755.37 | - |
| 毛利(元) | |||||
| 农业装备(元) | 1,742,609,290.30 | 2,679,268,932.60 | - | 2,431,657,001.96 | - |
| 整车及关键零部件(元) | - | - | 9,177,466,498.47 | - | 8,534,760,646.28 |
| 智慧物流(元) | 11,663,617,575.30 | 24,194,219,223.57 | 11,824,504,654.16 | 23,880,194,231.53 | 11,875,485,160.27 |
| 动力总成、整车整机及关键零部件(元) | - | 17,922,426,392.80 | - | 17,480,595,321.63 | - |
| 发动机和汽车及汽车零部件(元) | 13,029,377,885.72 | - | - | - | - |
| 其他(元) | - | 1,749,844,775.23 | - | 1,697,611,713.05 | - |
| 其他汽车零部件(元) | - | 3,236,184,046.60 | - | 2,895,528,924.33 | - |
| 毛利率(%) | |||||
| 农业装备(%) | 16.04 | 14.26 | - | 13.26 | - |
| 整车及关键零部件(%) | - | - | 19.15 | - | 18.28 |
| 智慧物流(%) | 25.53 | 26.56 | 27.38 | 26.91 | 26.87 |
| 动力总成、整车整机及关键零部件(%) | - | 17.85 | - | 19.47 | - |
| 发动机和汽车及汽车零部件(%) | 19.56 | - | - | - | - |
| 其他(%) | - | 18.12 | - | 19.40 | - |
| 其他汽车零部件(%) | - | 27.25 | - | 28.70 | - |
| 收入构成(%) | |||||
| 农业装备(%) | 8.82 | 8.11 | 9.10 | 8.51 | 9.44 |
| 整车及关键零部件(%) | - | - | 42.36 | - | 41.50 |
| 智慧物流(%) | 37.09 | 39.29 | 38.16 | 41.14 | 39.29 |
| 动力总成、整车整机及关键零部件(%) | - | 43.32 | - | 41.62 | - |
| 发动机和汽车及汽车零部件(%) | 54.09 | - | - | - | - |
| 其他(%) | - | 4.17 | 4.42 | 4.06 | 4.01 |
| 其他汽车零部件(%) | - | 5.12 | 5.96 | 4.68 | 5.77 |
| 毛利构成(%) | |||||
| 农业装备(%) | 6.59 | 5.38 | 0.00 | 5.03 | 0.00 |
| 整车及关键零部件(%) | - | - | 43.70 | - | 41.82 |
| 智慧物流(%) | 44.12 | 48.60 | 56.30 | 49.35 | 58.18 |
| 动力总成、整车整机及关键零部件(%) | - | 36.00 | - | 36.13 | - |
| 发动机和汽车及汽车零部件(%) | 49.29 | - | - | - | - |
| 其他(%) | - | 3.52 | 0.00 | 3.51 | 0.00 |
| 其他汽车零部件(%) | - | 6.50 | 0.00 | 5.98 | 0.00 |