| 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) | |||||
| 融资租赁业务(元) | 251,109,256.98 | 524,795,505.83 | 248,927,180.56 | 551,469,469.38 | 268,945,951.08 |
| 土石方铲运机械(元) | 11,652,239,934.03 | 17,941,078,524.46 | 9,937,285,616.97 | 15,906,152,799.71 | 8,572,957,138.98 |
| 预应力机械(元) | 1,196,696,385.59 | 2,517,384,896.81 | 1,204,100,384.98 | 2,243,040,212.48 | 1,146,460,059.00 |
| 其他工程机械及配件(元) | 5,080,994,012.42 | 9,079,450,271.02 | 4,669,691,870.21 | 8,818,459,828.42 | 5,047,491,274.00 |
| 营业成本(元) | |||||
| 融资租赁业务(元) | 160,455,720.81 | 318,811,833.46 | 163,972,937.57 | 300,200,320.37 | 150,178,983.36 |
| 土石方铲运机械(元) | 8,871,713,972.47 | 13,986,613,050.78 | 7,332,652,547.94 | 12,187,574,344.17 | 6,558,488,404.11 |
| 预应力机械(元) | 894,763,243.69 | 1,891,342,135.92 | 898,369,185.79 | 1,687,831,978.16 | 880,886,660.23 |
| 其他工程机械及配件(元) | 4,195,638,414.09 | 7,101,773,498.23 | 3,906,310,787.16 | 7,614,216,724.59 | 4,418,827,981.44 |
| 毛利(元) | |||||
| 融资租赁业务(元) | 90,653,536.17 | 205,983,672.37 | 84,954,242.99 | 251,269,149.01 | 118,766,967.72 |
| 土石方铲运机械(元) | 2,780,525,961.56 | 3,954,465,473.68 | 2,604,633,069.03 | 3,718,578,455.54 | 2,014,468,734.87 |
| 预应力机械(元) | 301,933,141.90 | 626,042,760.89 | 305,731,199.19 | 555,208,234.32 | 265,573,398.77 |
| 其他工程机械及配件(元) | 885,355,598.33 | 1,977,676,772.79 | 763,381,083.05 | 1,204,243,103.83 | 628,663,292.56 |
| 毛利率(%) | |||||
| 融资租赁业务(%) | 36.10 | 39.25 | 34.13 | 45.56 | 44.16 |
| 土石方铲运机械(%) | 23.86 | 22.04 | 26.21 | 23.38 | 23.50 |
| 预应力机械(%) | 25.23 | 24.87 | 25.39 | 24.75 | 23.16 |
| 其他工程机械及配件(%) | 17.42 | 21.78 | 16.35 | 13.66 | 12.45 |
| 收入构成(%) | |||||
| 融资租赁业务(%) | 1.38 | 1.75 | 1.55 | 2.00 | 1.79 |
| 土石方铲运机械(%) | 64.09 | 59.68 | 61.88 | 57.80 | 57.02 |
| 预应力机械(%) | 6.58 | 8.37 | 7.50 | 8.15 | 7.62 |
| 其他工程机械及配件(%) | 27.95 | 30.20 | 29.08 | 32.04 | 33.57 |
| 毛利构成(%) | |||||
| 融资租赁业务(%) | 2.23 | 3.05 | 2.26 | 4.39 | 3.92 |
| 土石方铲运机械(%) | 68.51 | 58.46 | 69.30 | 64.90 | 66.54 |
| 预应力机械(%) | 7.44 | 9.26 | 8.13 | 9.69 | 8.77 |
| 其他工程机械及配件(%) | 21.82 | 29.24 | 20.31 | 21.02 | 20.77 |