| 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) | |||||
| 道路机械(元) | - | 4,210,369,652.58 | - | 4,063,147,976.73 | 2,723,730,207.79 |
| 高空作业机械(元) | 3,359,044,976.86 | 7,182,510,234.05 | 4,572,074,556.78 | 8,677,592,904.15 | 4,527,016,290.35 |
| 混凝土机械(元) | - | - | - | 9,407,798,381.46 | 5,156,319,608.70 |
| 矿业机械(元) | 4,831,115,798.93 | 9,376,935,979.02 | 4,733,318,473.35 | 6,361,691,534.23 | 3,539,882,579.47 |
| 起重机械(元) | 12,607,685,582.71 | 20,982,874,717.22 | 10,474,120,705.93 | 18,898,371,618.79 | 10,096,189,211.09 |
| 土方机械(元) | 21,749,451,394.55 | 30,130,814,554.93 | 17,018,892,408.34 | 24,011,351,664.07 | 13,907,673,229.51 |
| 桩工机械类(元) | 2,375,663,176.61 | 4,706,149,903.49 | 2,615,221,169.42 | 5,023,317,206.42 | - |
| 其他(元) | 16,324,052,918.47 | 24,233,248,470.83 | 15,394,603,998.40 | 15,216,492,537.97 | 9,681,459,840.52 |
| 营业成本(元) | |||||
| 道路机械(元) | - | - | - | - | 1,989,906,109.92 |
| 高空作业机械(元) | - | - | - | - | 3,112,545,357.45 |
| 混凝土机械(元) | - | - | - | 7,997,683,737.01 | 4,357,945,981.81 |
| 矿业机械(元) | - | - | - | - | 2,686,320,246.38 |
| 起重机械(元) | 9,805,224,480.44 | 16,253,748,505.35 | 8,255,178,875.80 | 14,675,216,187.89 | 7,930,004,005.42 |
| 土方机械(元) | 16,323,313,566.68 | 22,227,934,485.29 | 12,652,631,306.87 | 17,720,092,791.29 | 10,129,030,470.83 |
| 桩工机械类(元) | - | - | - | - | - |
| 其他(元) | 13,435,808,372.79 | 20,459,202,278.75 | 12,766,870,156.07 | 12,315,102,014.47 | 8,066,548,861.38 |
| 毛利(元) | |||||
| 道路机械(元) | - | - | - | - | 733,824,097.87 |
| 高空作业机械(元) | - | - | - | - | 1,414,470,932.90 |
| 混凝土机械(元) | - | - | - | 1,410,114,644.45 | 798,373,626.89 |
| 矿业机械(元) | - | - | - | - | 853,562,333.09 |
| 起重机械(元) | 2,802,461,102.27 | 4,729,126,211.87 | 2,218,941,830.13 | 4,223,155,430.90 | 2,166,185,205.67 |
| 土方机械(元) | 5,426,137,827.87 | 7,902,880,069.64 | 4,366,261,101.47 | 6,291,258,872.78 | 3,778,642,758.68 |
| 桩工机械类(元) | - | - | - | - | - |
| 其他(元) | 2,888,244,545.68 | 3,774,046,192.08 | 2,627,733,842.33 | 2,901,390,523.50 | 1,614,910,979.14 |
| 毛利率(%) | |||||
| 道路机械(%) | - | - | - | - | 26.94 |
| 高空作业机械(%) | - | - | - | - | 31.25 |
| 混凝土机械(%) | - | - | - | 14.99 | 15.48 |
| 矿业机械(%) | - | - | - | - | 24.11 |
| 起重机械(%) | 22.23 | 22.54 | 21.18 | 22.35 | 21.46 |
| 土方机械(%) | 24.95 | 26.23 | 25.66 | 26.20 | 27.17 |
| 桩工机械类(%) | - | - | - | - | - |
| 其他(%) | 17.69 | 15.57 | 17.07 | 19.07 | 16.68 |
| 收入构成(%) | |||||
| 道路机械(%) | - | 4.18 | - | 4.43 | 5.49 |
| 高空作业机械(%) | 5.48 | 7.12 | 8.34 | 9.47 | 9.12 |
| 混凝土机械(%) | - | - | - | 10.26 | 10.39 |
| 矿业机械(%) | 7.89 | 9.30 | 8.64 | 6.94 | 7.13 |
| 起重机械(%) | 20.58 | 20.81 | 19.11 | 20.62 | 20.34 |
| 土方机械(%) | 35.51 | 29.88 | 31.05 | 26.20 | 28.02 |
| 桩工机械类(%) | 3.88 | 4.67 | 4.77 | 5.48 | - |
| 其他(%) | 26.65 | 24.04 | 28.09 | 16.60 | 19.51 |
| 毛利构成(%) | |||||
| 道路机械(%) | - | 0.00 | - | 0.00 | 6.46 |
| 高空作业机械(%) | 0.00 | 0.00 | 0.00 | 0.00 | 12.45 |
| 混凝土机械(%) | - | - | - | 9.51 | 7.03 |
| 矿业机械(%) | 0.00 | 0.00 | 0.00 | 0.00 | 7.51 |
| 起重机械(%) | 25.21 | 28.83 | 24.09 | 28.48 | 19.07 |
| 土方机械(%) | 48.81 | 48.17 | 47.39 | 42.43 | 33.26 |
| 桩工机械类(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | 25.98 | 23.00 | 28.52 | 19.57 | 14.22 |