| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 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 | 44,486,127,174.95 | 22,745,112,283.39 | 9,895,805,300.00 |
| 金融服务(元) | 230,397,936.92 | 82,000,000.00 | 471,913,800.99 | 206,580,831.58 | 496,819,679.04 | 227,308,377.81 | 100,442,200.00 |
| 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 | 2,091,906,252.12 | 1,102,750,777.02 | 429,259,900.00 |
| 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 | 32,245,904,707.93 | 16,340,337,644.37 | 7,273,296,300.00 |
| 金融服务(元) | 12,948,513.86 | 4,000,000.00 | 16,853,665.14 | 5,794,436.90 | 17,149,372.34 | 10,202,092.33 | 3,431,400.00 |
| 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 | 1,846,271,645.52 | 1,008,757,931.06 | 397,095,700.00 |
| 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 | 12,240,222,467.02 | 6,404,774,639.02 | 2,622,509,000.00 |
| 金融服务(元) | 217,449,423.06 | 78,000,000.00 | 455,060,135.85 | 200,786,394.68 | 479,670,306.70 | 217,106,285.48 | 97,010,800.00 |
| 农业机械(元) | 239,535,479.89 | 218,000,000.00 | 569,787,181.79 | 318,984,191.74 | 245,634,606.60 | 93,992,845.96 | 32,164,200.00 |
| 毛利率(%) | |||||||
| 工程机械(%) | 28.89 | 30.02 | 29.20 | 29.23 | 27.51 | 28.16 | 26.50 |
| 金融服务(%) | 94.38 | 95.12 | 96.43 | 97.20 | 96.55 | 95.51 | 96.58 |
| 农业机械(%) | 12.05 | 15.06 | 12.25 | 13.61 | 11.74 | 8.52 | 7.49 |
| 收入构成(%) | |||||||
| 工程机械(%) | 91.07 | 87.37 | 88.74 | 89.61 | 94.50 | 94.48 | 94.92 |
| 金融服务(%) | 0.93 | 0.68 | 1.04 | 0.84 | 1.06 | 0.94 | 0.96 |
| 农业机械(%) | 8.00 | 11.95 | 10.22 | 9.55 | 4.44 | 4.58 | 4.12 |
| 毛利构成(%) | |||||||
| 工程机械(%) | 93.47 | 91.48 | 92.00 | 92.52 | 94.41 | 95.37 | 95.31 |
| 金融服务(%) | 3.11 | 2.25 | 3.55 | 2.89 | 3.70 | 3.23 | 3.53 |
| 农业机械(%) | 3.42 | 6.28 | 4.45 | 4.59 | 1.89 | 1.40 | 1.17 |