| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 混凝土机械(元) | 7,440,916,000.00 | 3,381,000,000.00 | 14,368,034,000.00 | 7,957,302,000.00 | 3,460,000,000.00 | 15,314,574,000.00 | 8,395,241,000.00 | 3,481,000,000.00 |
| 金融服务(元) | - | 128,000,000.00 | - | - | 168,000,000.00 | - | - | 209,000,000.00 |
| 路面机械(元) | 2,158,602,000.00 | 900,000,000.00 | 3,001,227,000.00 | 1,577,569,000.00 | 608,000,000.00 | 2,485,494,000.00 | 1,363,025,000.00 | 655,000,000.00 |
| 起重机械(元) | 7,804,300,000.00 | 3,584,000,000.00 | 13,115,027,000.00 | 6,619,742,000.00 | 3,245,000,000.00 | 12,999,205,000.00 | 7,363,709,000.00 | 3,180,000,000.00 |
| 挖掘机械(元) | 17,496,960,000.00 | 8,685,000,000.00 | 30,373,600,000.00 | 15,214,791,000.00 | 7,051,000,000.00 | 27,635,692,000.00 | 15,149,846,000.00 | 6,858,000,000.00 |
| 桩工机械类(元) | 1,340,919,000.00 | 635,000,000.00 | 2,076,069,000.00 | 1,165,485,000.00 | 522,000,000.00 | 2,085,179,000.00 | 1,254,395,000.00 | 581,000,000.00 |
| 其他(元) | 7,408,776,000.00 | 3,446,000,000.00 | 12,897,238,000.00 | 5,295,062,000.00 | 2,336,000,000.00 | 11,001,282,000.00 | 5,106,511,000.00 | 2,569,000,000.00 |
| 营业成本(元) | ||||||||
| 混凝土机械(元) | 5,738,522,000.00 | 2,588,000,000.00 | 11,420,461,000.00 | 6,193,665,000.00 | 2,641,000,000.00 | 11,894,227,000.00 | 6,542,827,000.00 | 2,618,000,000.00 |
| 金融服务(元) | - | 2,816,000,000.00 | - | - | 77,000,000.00 | - | - | 103,000,000.00 |
| 路面机械(元) | 1,556,024,000.00 | 638,000,000.00 | 2,175,902,000.00 | 1,117,091,000.00 | 434,000,000.00 | 1,739,962,000.00 | 969,726,000.00 | 497,000,000.00 |
| 起重机械(元) | 5,536,421,000.00 | 2,567,000,000.00 | 9,544,241,000.00 | 4,793,930,000.00 | 2,374,000,000.00 | 9,792,377,000.00 | 5,522,800,000.00 | 2,448,000,000.00 |
| 挖掘机械(元) | 11,768,459,000.00 | 6,030,000,000.00 | 20,707,554,000.00 | 10,012,421,000.00 | 4,638,000,000.00 | 18,468,073,000.00 | 9,954,691,000.00 | 4,593,000,000.00 |
| 桩工机械类(元) | 947,167,000.00 | 427,000,000.00 | 1,396,134,000.00 | 806,784,000.00 | 345,000,000.00 | 1,374,526,000.00 | 844,317,000.00 | 407,000,000.00 |
| 其他(元) | 6,069,846,000.00 | 46,000,000.00 | 10,396,429,000.00 | 4,183,587,000.00 | 1,951,000,000.00 | 8,426,000,000.00 | 3,885,263,000.00 | 2,005,000,000.00 |
| 毛利(元) | ||||||||
| 混凝土机械(元) | 1,702,394,000.00 | 793,000,000.00 | 2,947,573,000.00 | 1,763,637,000.00 | 819,000,000.00 | 3,420,347,000.00 | 1,852,414,000.00 | 863,000,000.00 |
| 金融服务(元) | - | -2,688,000,000.00 | - | - | 91,000,000.00 | - | - | 106,000,000.00 |
| 路面机械(元) | 602,578,000.00 | 262,000,000.00 | 825,325,000.00 | 460,478,000.00 | 174,000,000.00 | 745,532,000.00 | 393,299,000.00 | 158,000,000.00 |
| 起重机械(元) | 2,267,879,000.00 | 1,017,000,000.00 | 3,570,786,000.00 | 1,825,812,000.00 | 871,000,000.00 | 3,206,828,000.00 | 1,840,909,000.00 | 732,000,000.00 |
| 挖掘机械(元) | 5,728,501,000.00 | 2,655,000,000.00 | 9,666,046,000.00 | 5,202,370,000.00 | 2,413,000,000.00 | 9,167,619,000.00 | 5,195,155,000.00 | 2,265,000,000.00 |
| 桩工机械类(元) | 393,752,000.00 | 208,000,000.00 | 679,935,000.00 | 358,701,000.00 | 177,000,000.00 | 710,653,000.00 | 410,078,000.00 | 174,000,000.00 |
| 其他(元) | 1,338,930,000.00 | 3,400,000,000.00 | 2,500,809,000.00 | 1,111,475,000.00 | 385,000,000.00 | 2,575,282,000.00 | 1,221,248,000.00 | 564,000,000.00 |
| 毛利率(%) | ||||||||
| 混凝土机械(%) | 22.88 | 23.45 | 20.51 | 22.16 | 23.67 | 22.33 | 22.07 | 24.79 |
| 金融服务(%) | - | -2,100.00 | - | - | 54.17 | - | - | 50.72 |
| 路面机械(%) | 27.92 | 29.11 | 27.50 | 29.19 | 28.62 | 30.00 | 28.85 | 24.12 |
| 起重机械(%) | 29.06 | 28.38 | 27.23 | 27.58 | 26.84 | 24.67 | 25.00 | 23.02 |
| 挖掘机械(%) | 32.74 | 30.57 | 31.82 | 34.19 | 34.22 | 33.17 | 34.29 | 33.03 |
| 桩工机械类(%) | 29.36 | 32.76 | 32.75 | 30.78 | 33.91 | 34.08 | 32.69 | 29.95 |
| 其他(%) | 18.07 | 98.67 | 19.39 | 20.99 | 16.48 | 23.41 | 23.92 | 21.95 |
| 收入构成(%) | ||||||||
| 混凝土机械(%) | 17.05 | 16.29 | 18.95 | 21.03 | 19.90 | 21.41 | 21.73 | 19.85 |
| 金融服务(%) | - | 0.62 | - | - | 0.97 | - | - | 1.19 |
| 路面机械(%) | 4.95 | 4.34 | 3.96 | 4.17 | 3.50 | 3.48 | 3.53 | 3.74 |
| 起重机械(%) | 17.88 | 17.26 | 17.30 | 17.50 | 18.66 | 18.18 | 19.06 | 18.14 |
| 挖掘机械(%) | 40.08 | 41.84 | 40.05 | 40.22 | 40.55 | 38.64 | 39.22 | 39.11 |
| 桩工机械类(%) | 3.07 | 3.06 | 2.74 | 3.08 | 3.00 | 2.92 | 3.25 | 3.31 |
| 其他(%) | 16.97 | 16.60 | 17.01 | 14.00 | 13.43 | 15.38 | 13.22 | 14.65 |
| 毛利构成(%) | ||||||||
| 混凝土机械(%) | 14.15 | 14.04 | 14.60 | 16.45 | 16.61 | 17.25 | 16.97 | 17.75 |
| 金融服务(%) | - | -47.60 | - | - | 1.85 | - | - | 2.18 |
| 路面机械(%) | 5.01 | 4.64 | 4.09 | 4.29 | 3.53 | 3.76 | 3.60 | 3.25 |
| 起重机械(%) | 18.85 | 18.01 | 17.69 | 17.03 | 17.67 | 16.17 | 16.87 | 15.06 |
| 挖掘机械(%) | 47.60 | 47.02 | 47.87 | 48.52 | 48.95 | 46.24 | 47.60 | 46.59 |
| 桩工机械类(%) | 3.27 | 3.68 | 3.37 | 3.35 | 3.59 | 3.58 | 3.76 | 3.58 |
| 其他(%) | 11.13 | 60.21 | 12.39 | 10.37 | 7.81 | 12.99 | 11.19 | 11.60 |