| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程机械(元) | 22,635,991,518.19 | 10,587,000,000.00 | 40,356,175,498.10 | 21,985,504,238.27 |
| 金融服务(元) | 230,397,936.92 | 82,000,000.00 | 471,913,800.99 | 206,580,831.58 |
| 农业机械(元) | 1,988,242,529.86 | 1,448,000,000.00 | 4,650,095,207.75 | 2,343,413,890.72 |
| 营业成本(元) | ||||
| 工程机械(元) | 16,097,366,615.38 | 7,409,000,000.00 | 28,571,063,108.27 | 15,559,118,599.75 |
| 金融服务(元) | 12,948,513.86 | 4,000,000.00 | 16,853,665.14 | 5,794,436.90 |
| 农业机械(元) | 1,748,707,049.97 | 1,230,000,000.00 | 4,080,308,025.96 | 2,024,429,698.98 |
| 毛利(元) | ||||
| 工程机械(元) | 6,538,624,902.81 | 3,178,000,000.00 | 11,785,112,389.83 | 6,426,385,638.52 |
| 金融服务(元) | 217,449,423.06 | 78,000,000.00 | 455,060,135.85 | 200,786,394.68 |
| 农业机械(元) | 239,535,479.89 | 218,000,000.00 | 569,787,181.79 | 318,984,191.74 |
| 毛利率(%) | ||||
| 工程机械(%) | 28.89 | 30.02 | 29.20 | 29.23 |
| 金融服务(%) | 94.38 | 95.12 | 96.43 | 97.20 |
| 农业机械(%) | 12.05 | 15.06 | 12.25 | 13.61 |
| 收入构成(%) | ||||
| 工程机械(%) | 91.07 | 87.37 | 88.74 | 89.61 |
| 金融服务(%) | 0.93 | 0.68 | 1.04 | 0.84 |
| 农业机械(%) | 8.00 | 11.95 | 10.22 | 9.55 |
| 毛利构成(%) | ||||
| 工程机械(%) | 93.47 | 91.48 | 92.00 | 92.52 |
| 金融服务(%) | 3.11 | 2.25 | 3.55 | 2.89 |
| 农业机械(%) | 3.42 | 6.28 | 4.45 | 4.59 |