| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铲运机械(元) | - | - | - | - | 5,237,668,673.16 |
| 起重机械(元) | 10,096,189,211.09 | 21,186,809,413.76 | 11,909,581,675.56 | 23,859,678,816.08 | 11,900,769,994.47 |
| 道路机械(元) | 2,723,730,207.79 | 3,818,155,791.20 | 2,697,900,415.55 | 4,034,885,120.32 | 1,551,541,844.25 |
| 高空作业机械(元) | 4,527,016,290.35 | 8,883,145,509.94 | 5,115,290,385.89 | 6,550,179,316.02 | 3,268,526,670.19 |
| 桩工机械类(元) | - | 3,459,317,506.57 | - | 7,769,848,256.55 | 4,589,678,066.26 |
| 混凝土机械(元) | 5,156,319,608.70 | 10,425,449,816.15 | 5,340,576,520.23 | 9,501,710,278.40 | - |
| 矿业机械(元) | 3,539,882,579.47 | 5,860,727,528.06 | 4,236,007,313.17 | 5,133,183,946.62 | - |
| 土方机械(元) | 13,907,673,229.51 | 22,560,391,288.72 | 13,000,241,835.71 | 23,638,659,582.45 | - |
| 其他(元) | 9,681,459,840.52 | 16,654,223,647.53 | 8,978,034,732.16 | 13,328,977,077.15 | 11,655,726,483.19 |
| 营业成本(元) | |||||
| 铲运机械(元) | - | - | - | - | 4,207,578,237.53 |
| 起重机械(元) | 7,930,004,005.42 | 16,399,142,626.91 | 9,369,165,113.27 | 19,119,868,134.24 | 9,651,471,095.66 |
| 道路机械(元) | 1,989,906,109.92 | - | - | - | - |
| 高空作业机械(元) | 3,112,545,357.45 | - | - | - | - |
| 桩工机械类(元) | - | - | - | - | 3,723,639,489.89 |
| 混凝土机械(元) | 4,357,945,981.81 | 8,543,277,825.50 | 4,369,508,789.78 | 7,949,520,188.39 | - |
| 矿业机械(元) | 2,686,320,246.38 | - | - | - | - |
| 土方机械(元) | 10,129,030,470.83 | 16,764,121,669.73 | 9,252,677,737.43 | 17,652,877,380.45 | - |
| 其他(元) | 8,066,548,861.38 | 13,588,272,025.11 | 7,424,151,680.04 | 11,597,043,341.95 | 10,719,541,569.36 |
| 毛利(元) | |||||
| 铲运机械(元) | - | - | - | - | 1,030,090,435.63 |
| 起重机械(元) | 2,166,185,205.67 | 4,787,666,786.85 | 2,540,416,562.29 | 4,739,810,681.84 | 2,249,298,898.81 |
| 道路机械(元) | 733,824,097.87 | - | - | - | - |
| 高空作业机械(元) | 1,414,470,932.90 | - | - | - | - |
| 桩工机械类(元) | - | - | - | - | 866,038,576.37 |
| 混凝土机械(元) | 798,373,626.89 | 1,882,171,990.65 | 971,067,730.45 | 1,552,190,090.01 | - |
| 矿业机械(元) | 853,562,333.09 | - | - | - | - |
| 土方机械(元) | 3,778,642,758.68 | 5,796,269,618.99 | 3,747,564,098.28 | 5,985,782,202.00 | - |
| 其他(元) | 1,614,910,979.14 | 3,065,951,622.42 | 1,553,883,052.12 | 1,731,933,735.20 | 936,184,913.83 |
| 毛利率(%) | |||||
| 铲运机械(%) | - | - | - | - | 19.67 |
| 起重机械(%) | 21.46 | 22.60 | 21.33 | 19.87 | 18.90 |
| 道路机械(%) | 26.94 | - | - | - | - |
| 高空作业机械(%) | 31.25 | - | - | - | - |
| 桩工机械类(%) | - | - | - | - | 18.87 |
| 混凝土机械(%) | 15.48 | 18.05 | 18.18 | 16.34 | - |
| 矿业机械(%) | 24.11 | - | - | - | - |
| 土方机械(%) | 27.17 | 25.69 | 28.83 | 25.32 | - |
| 其他(%) | 16.68 | 18.41 | 17.31 | 12.99 | 8.03 |
| 收入构成(%) | |||||
| 铲运机械(%) | - | - | - | - | 13.71 |
| 起重机械(%) | 20.34 | 22.82 | 23.23 | 25.43 | 31.15 |
| 道路机械(%) | 5.49 | 4.11 | 5.26 | 4.30 | 4.06 |
| 高空作业机械(%) | 9.12 | 9.57 | 9.98 | 6.98 | 8.56 |
| 桩工机械类(%) | - | 3.73 | - | 8.28 | 12.01 |
| 混凝土机械(%) | 10.39 | 11.23 | 10.42 | 10.13 | - |
| 矿业机械(%) | 7.13 | 6.31 | 8.26 | 5.47 | - |
| 土方机械(%) | 28.02 | 24.30 | 25.35 | 25.20 | - |
| 其他(%) | 19.51 | 17.94 | 17.51 | 14.21 | 30.51 |
| 毛利构成(%) | |||||
| 铲运机械(%) | - | - | - | - | 20.27 |
| 起重机械(%) | 19.07 | 30.82 | 28.83 | 33.83 | 44.26 |
| 道路机械(%) | 6.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| 高空作业机械(%) | 12.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| 桩工机械类(%) | - | 0.00 | - | 0.00 | 17.04 |
| 混凝土机械(%) | 7.03 | 12.12 | 11.02 | 11.08 | - |
| 矿业机械(%) | 7.51 | 0.00 | 0.00 | 0.00 | - |
| 土方机械(%) | 33.26 | 37.32 | 42.52 | 42.73 | - |
| 其他(%) | 14.22 | 19.74 | 17.63 | 12.36 | 18.42 |