| 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) | |||||
| 高空作业机械(元) | 4,572,074,556.78 | 8,677,592,904.15 | 4,527,016,290.35 | 8,883,145,509.94 | 5,115,290,385.89 |
| 混凝土机械(元) | - | 9,407,798,381.46 | 5,156,319,608.70 | 10,425,449,816.15 | 5,340,576,520.23 |
| 起重机械(元) | 10,474,120,705.93 | 18,898,371,618.79 | 10,096,189,211.09 | 21,186,809,413.76 | 11,909,581,675.56 |
| 土方机械(元) | 17,018,892,408.34 | 24,011,351,664.07 | 13,907,673,229.51 | 22,560,391,288.72 | 13,000,241,835.71 |
| 道路机械(元) | - | 4,063,147,976.73 | 2,723,730,207.79 | 3,818,155,791.20 | 2,697,900,415.55 |
| 矿业机械(元) | 4,733,318,473.35 | 6,361,691,534.23 | 3,539,882,579.47 | 5,860,727,528.06 | 4,236,007,313.17 |
| 桩工机械类(元) | 2,615,221,169.42 | 5,023,317,206.42 | - | 3,459,317,506.57 | - |
| 其他(元) | 15,394,603,998.40 | 15,216,492,537.97 | 9,681,459,840.52 | 16,654,223,647.53 | 8,978,034,732.16 |
| 营业成本(元) | |||||
| 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 | 8,543,277,825.50 | 4,369,508,789.78 |
| 起重机械(元) | 8,255,178,875.80 | 14,675,216,187.89 | 7,930,004,005.42 | 16,399,142,626.91 | 9,369,165,113.27 |
| 土方机械(元) | 12,652,631,306.87 | 17,720,092,791.29 | 10,129,030,470.83 | 16,764,121,669.73 | 9,252,677,737.43 |
| 道路机械(元) | - | - | 1,989,906,109.92 | - | - |
| 矿业机械(元) | - | - | 2,686,320,246.38 | - | - |
| 桩工机械类(元) | - | - | - | - | - |
| 其他(元) | 12,766,870,156.07 | 12,315,102,014.47 | 8,066,548,861.38 | 13,588,272,025.11 | 7,424,151,680.04 |
| 毛利(元) | |||||
| 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 | 1,882,171,990.65 | 971,067,730.45 |
| 起重机械(元) | 2,218,941,830.13 | 4,223,155,430.90 | 2,166,185,205.67 | 4,787,666,786.85 | 2,540,416,562.29 |
| 土方机械(元) | 4,366,261,101.47 | 6,291,258,872.78 | 3,778,642,758.68 | 5,796,269,618.99 | 3,747,564,098.28 |
| 道路机械(元) | - | - | 733,824,097.87 | - | - |
| 矿业机械(元) | - | - | 853,562,333.09 | - | - |
| 桩工机械类(元) | - | - | - | - | - |
| 其他(元) | 2,627,733,842.33 | 2,901,390,523.50 | 1,614,910,979.14 | 3,065,951,622.42 | 1,553,883,052.12 |
| 毛利率(%) | |||||
| 高空作业机械(%) | - | - | 31.25 | - | - |
| 混凝土机械(%) | - | 14.99 | 15.48 | 18.05 | 18.18 |
| 起重机械(%) | 21.18 | 22.35 | 21.46 | 22.60 | 21.33 |
| 土方机械(%) | 25.66 | 26.20 | 27.17 | 25.69 | 28.83 |
| 道路机械(%) | - | - | 26.94 | - | - |
| 矿业机械(%) | - | - | 24.11 | - | - |
| 桩工机械类(%) | - | - | - | - | - |
| 其他(%) | 17.07 | 19.07 | 16.68 | 18.41 | 17.31 |
| 收入构成(%) | |||||
| 高空作业机械(%) | 8.34 | 9.47 | 9.12 | 9.57 | 9.98 |
| 混凝土机械(%) | - | 10.26 | 10.39 | 11.23 | 10.42 |
| 起重机械(%) | 19.11 | 20.62 | 20.34 | 22.82 | 23.23 |
| 土方机械(%) | 31.05 | 26.20 | 28.02 | 24.30 | 25.35 |
| 道路机械(%) | - | 4.43 | 5.49 | 4.11 | 5.26 |
| 矿业机械(%) | 8.64 | 6.94 | 7.13 | 6.31 | 8.26 |
| 桩工机械类(%) | 4.77 | 5.48 | - | 3.73 | - |
| 其他(%) | 28.09 | 16.60 | 19.51 | 17.94 | 17.51 |
| 毛利构成(%) | |||||
| 高空作业机械(%) | 0.00 | 0.00 | 12.45 | 0.00 | 0.00 |
| 混凝土机械(%) | - | 9.51 | 7.03 | 12.12 | 11.02 |
| 起重机械(%) | 24.09 | 28.48 | 19.07 | 30.82 | 28.83 |
| 土方机械(%) | 47.39 | 42.43 | 33.26 | 37.32 | 42.52 |
| 道路机械(%) | - | 0.00 | 6.46 | 0.00 | 0.00 |
| 矿业机械(%) | 0.00 | 0.00 | 7.51 | 0.00 | 0.00 |
| 桩工机械类(%) | 0.00 | 0.00 | - | 0.00 | - |
| 其他(%) | 28.52 | 19.57 | 14.22 | 19.74 | 17.63 |