| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 混凝土机械(元) | 8,395,241,000.00 | 3,481,000,000.00 | 15,080,363,000.00 | 8,354,822,000.00 |
| 路面机械(元) | 1,363,025,000.00 | 655,000,000.00 | 3,080,834,000.00 | 1,350,586,000.00 |
| 挖掘机械(元) | 15,149,846,000.00 | 6,858,000,000.00 | 35,755,616,000.00 | 16,738,100,000.00 |
| 桩工机械类(元) | 1,254,395,000.00 | 581,000,000.00 | 3,065,233,000.00 | 1,664,746,000.00 |
| 起重机械(元) | 7,363,709,000.00 | 3,180,000,000.00 | 12,669,948,000.00 | 7,146,474,000.00 |
| 金融服务(元) | - | 209,000,000.00 | - | - |
| 其他主营业务(元) | - | - | - | 3,522,248,000.00 |
| 其他业务(元) | - | - | - | 896,091,000.00 |
| 其他(元) | 5,106,511,000.00 | 2,569,000,000.00 | 8,448,556,000.00 | 3,522,248,000.00 |
| 营业成本(元) | ||||
| 混凝土机械(元) | 6,542,827,000.00 | 2,618,000,000.00 | 11,796,827,000.00 | 6,607,487,000.00 |
| 路面机械(元) | 969,726,000.00 | 497,000,000.00 | 2,393,522,000.00 | 978,393,000.00 |
| 挖掘机械(元) | 9,954,691,000.00 | 4,593,000,000.00 | 25,778,421,000.00 | 12,536,878,000.00 |
| 桩工机械类(元) | 844,317,000.00 | 407,000,000.00 | 1,947,703,000.00 | 1,051,836,000.00 |
| 起重机械(元) | 5,522,800,000.00 | 2,448,000,000.00 | 10,672,049,000.00 | 6,026,914,000.00 |
| 金融服务(元) | - | 103,000,000.00 | - | - |
| 其他主营业务(元) | - | - | - | 2,858,954,000.00 |
| 其他业务(元) | - | - | - | 686,908,000.00 |
| 其他(元) | 3,885,263,000.00 | 2,005,000,000.00 | 6,768,833,000.00 | 2,858,954,000.00 |
| 毛利(元) | ||||
| 混凝土机械(元) | 1,852,414,000.00 | 863,000,000.00 | 3,283,536,000.00 | 1,747,335,000.00 |
| 路面机械(元) | 393,299,000.00 | 158,000,000.00 | 687,312,000.00 | 372,193,000.00 |
| 挖掘机械(元) | 5,195,155,000.00 | 2,265,000,000.00 | 9,977,195,000.00 | 4,201,222,000.00 |
| 桩工机械类(元) | 410,078,000.00 | 174,000,000.00 | 1,117,530,000.00 | 612,910,000.00 |
| 起重机械(元) | 1,840,909,000.00 | 732,000,000.00 | 1,997,899,000.00 | 1,119,560,000.00 |
| 金融服务(元) | - | 106,000,000.00 | - | - |
| 其他主营业务(元) | - | - | - | 663,294,000.00 |
| 其他业务(元) | - | - | - | 209,183,000.00 |
| 其他(元) | 1,221,248,000.00 | 564,000,000.00 | 1,679,723,000.00 | 663,294,000.00 |
| 毛利率(%) | ||||
| 混凝土机械(%) | 22.07 | 24.79 | 21.77 | 20.91 |
| 路面机械(%) | 28.85 | 24.12 | 22.31 | 27.56 |
| 挖掘机械(%) | 34.29 | 33.03 | 27.90 | 25.10 |
| 桩工机械类(%) | 32.69 | 29.95 | 36.46 | 36.82 |
| 起重机械(%) | 25.00 | 23.02 | 15.77 | 15.67 |
| 金融服务(%) | - | 50.72 | - | - |
| 其他主营业务(%) | - | - | - | 18.83 |
| 其他业务(%) | - | - | - | 23.34 |
| 其他(%) | 23.92 | 21.95 | 19.88 | 18.83 |
| 收入构成(%) | ||||
| 混凝土机械(%) | 21.73 | 19.85 | 19.31 | 19.34 |
| 路面机械(%) | 3.53 | 3.74 | 3.94 | 3.13 |
| 挖掘机械(%) | 39.22 | 39.11 | 45.78 | 38.75 |
| 桩工机械类(%) | 3.25 | 3.31 | 3.92 | 3.85 |
| 起重机械(%) | 19.06 | 18.14 | 16.22 | 16.54 |
| 金融服务(%) | - | 1.19 | - | - |
| 其他主营业务(%) | - | - | - | 8.15 |
| 其他业务(%) | - | - | - | 2.07 |
| 其他(%) | 13.22 | 14.65 | 10.82 | 8.15 |
| 毛利构成(%) | ||||
| 混凝土机械(%) | 16.97 | 17.75 | 17.52 | 18.22 |
| 路面机械(%) | 3.60 | 3.25 | 3.67 | 3.88 |
| 挖掘机械(%) | 47.60 | 46.59 | 53.23 | 43.81 |
| 桩工机械类(%) | 3.76 | 3.58 | 5.96 | 6.39 |
| 起重机械(%) | 16.87 | 15.06 | 10.66 | 11.68 |
| 金融服务(%) | - | 2.18 | - | - |
| 其他主营业务(%) | - | - | - | 6.92 |
| 其他业务(%) | - | - | - | 2.18 |
| 其他(%) | 11.19 | 11.60 | 8.96 | 6.92 |