| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 融资租赁业务(元) | 559,901,998.19 | 251,109,256.98 | 524,795,505.83 | 248,927,180.56 |
| 土石方铲运机械(元) | 20,449,725,150.54 | 11,652,239,934.03 | 17,941,078,524.46 | 9,937,285,616.97 |
| 预应力机械(元) | 2,523,433,700.30 | 1,196,696,385.59 | 2,517,384,896.81 | 1,204,100,384.98 |
| 其他工程机械及配件(元) | 9,610,817,395.34 | 5,080,994,012.42 | 9,079,450,271.02 | 4,669,691,870.21 |
| 营业成本(元) | ||||
| 融资租赁业务(元) | 352,934,871.05 | 160,455,720.81 | 318,811,833.46 | 163,972,937.57 |
| 土石方铲运机械(元) | 16,250,136,128.58 | 8,871,713,972.47 | 13,986,613,050.78 | 7,332,652,547.94 |
| 预应力机械(元) | 1,919,792,527.72 | 894,763,243.69 | 1,891,342,135.92 | 898,369,185.79 |
| 其他工程机械及配件(元) | 7,193,445,057.99 | 4,195,638,414.09 | 7,101,773,498.23 | 3,906,310,787.16 |
| 毛利(元) | ||||
| 融资租赁业务(元) | 206,967,127.14 | 90,653,536.17 | 205,983,672.37 | 84,954,242.99 |
| 土石方铲运机械(元) | 4,199,589,021.96 | 2,780,525,961.56 | 3,954,465,473.68 | 2,604,633,069.03 |
| 预应力机械(元) | 603,641,172.58 | 301,933,141.90 | 626,042,760.89 | 305,731,199.19 |
| 其他工程机械及配件(元) | 2,417,372,337.35 | 885,355,598.33 | 1,977,676,772.79 | 763,381,083.05 |
| 毛利率(%) | ||||
| 融资租赁业务(%) | 36.96 | 36.10 | 39.25 | 34.13 |
| 土石方铲运机械(%) | 20.54 | 23.86 | 22.04 | 26.21 |
| 预应力机械(%) | 23.92 | 25.23 | 24.87 | 25.39 |
| 其他工程机械及配件(%) | 25.15 | 17.42 | 21.78 | 16.35 |
| 收入构成(%) | ||||
| 融资租赁业务(%) | 1.69 | 1.38 | 1.75 | 1.55 |
| 土石方铲运机械(%) | 61.70 | 64.09 | 59.68 | 61.88 |
| 预应力机械(%) | 7.61 | 6.58 | 8.37 | 7.50 |
| 其他工程机械及配件(%) | 29.00 | 27.95 | 30.20 | 29.08 |
| 毛利构成(%) | ||||
| 融资租赁业务(%) | 2.79 | 2.23 | 3.05 | 2.26 |
| 土石方铲运机械(%) | 56.54 | 68.51 | 58.46 | 69.30 |
| 预应力机械(%) | 8.13 | 7.44 | 9.26 | 8.13 |
| 其他工程机械及配件(%) | 32.55 | 21.82 | 29.24 | 20.31 |