| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 工程机械(元) | 21,985,504,238.27 | 44,486,127,174.95 | 22,745,112,283.39 | 9,895,805,300.00 | 38,991,411,994.81 | 19,965,221,396.50 | 9,372,052,100.00 |
| 金融服务(元) | 206,580,831.58 | 496,819,679.04 | 227,308,377.81 | 100,442,200.00 | 501,678,398.68 | 238,973,232.98 | 100,045,800.00 |
| 农业机械(元) | 2,343,413,890.72 | 2,091,906,252.12 | 1,102,750,777.02 | 429,259,900.00 | 2,138,407,335.83 | 1,095,303,355.53 | 539,846,600.00 |
| 营业成本(元) | |||||||
| 工程机械(元) | 15,559,118,599.75 | 32,245,904,707.93 | 16,340,337,644.37 | 7,273,296,300.00 | 30,489,037,799.90 | 15,841,142,163.18 | 7,509,970,900.00 |
| 金融服务(元) | 5,794,436.90 | 17,149,372.34 | 10,202,092.33 | 3,431,400.00 | 10,351,245.79 | 5,584,213.78 | 1,169,200.00 |
| 农业机械(元) | 2,024,429,698.98 | 1,846,271,645.52 | 1,008,757,931.06 | 397,095,700.00 | 2,043,674,332.85 | 1,026,422,985.70 | 491,328,100.00 |
| 毛利(元) | |||||||
| 工程机械(元) | 6,426,385,638.52 | 12,240,222,467.02 | 6,404,774,639.02 | 2,622,509,000.00 | 8,502,374,194.91 | 4,124,079,233.32 | 1,862,081,200.00 |
| 金融服务(元) | 200,786,394.68 | 479,670,306.70 | 217,106,285.48 | 97,010,800.00 | 491,327,152.89 | 233,389,019.20 | 98,876,600.00 |
| 农业机械(元) | 318,984,191.74 | 245,634,606.60 | 93,992,845.96 | 32,164,200.00 | 94,733,002.98 | 68,880,369.83 | 48,518,500.00 |
| 毛利率(%) | |||||||
| 工程机械(%) | 29.23 | 27.51 | 28.16 | 26.50 | 21.81 | 20.66 | 19.87 |
| 金融服务(%) | 97.20 | 96.55 | 95.51 | 96.58 | 97.94 | 97.66 | 98.83 |
| 农业机械(%) | 13.61 | 11.74 | 8.52 | 7.49 | 4.43 | 6.29 | 8.99 |
| 收入构成(%) | |||||||
| 工程机械(%) | 89.61 | 94.50 | 94.48 | 94.92 | 93.66 | 93.74 | 93.61 |
| 金融服务(%) | 0.84 | 1.06 | 0.94 | 0.96 | 1.21 | 1.12 | 1.00 |
| 农业机械(%) | 9.55 | 4.44 | 4.58 | 4.12 | 5.14 | 5.14 | 5.39 |
| 毛利构成(%) | |||||||
| 工程机械(%) | 92.52 | 94.41 | 95.37 | 95.31 | 93.55 | 93.17 | 92.66 |
| 金融服务(%) | 2.89 | 3.70 | 3.23 | 3.53 | 5.41 | 5.27 | 4.92 |
| 农业机械(%) | 4.59 | 1.89 | 1.40 | 1.17 | 1.04 | 1.56 | 2.41 |