| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程机械(元) | 16,733,233,946.45 | 27,020,528,795.48 | 14,606,977,487.18 | 24,724,612,628.13 | 13,620,448,412.98 |
| 金融服务(元) | - | - | - | - | 268,945,951.08 |
| 预应力业务(元) | 1,196,696,385.59 | 2,517,384,896.81 | 1,204,100,384.98 | 2,243,040,212.48 | 1,146,460,059.00 |
| 租赁业务(元) | 251,109,256.98 | 524,795,505.83 | 248,927,180.56 | 551,469,469.38 | - |
| 营业成本(元) | |||||
| 工程机械(元) | 13,067,352,386.56 | 21,088,386,549.01 | 11,238,963,335.10 | 19,801,791,068.76 | 10,977,316,385.55 |
| 金融服务(元) | - | - | - | - | 150,178,983.36 |
| 预应力业务(元) | 894,763,243.69 | 1,891,342,135.92 | 898,369,185.79 | 1,687,831,978.16 | 880,886,660.23 |
| 租赁业务(元) | 160,455,720.81 | 318,811,833.46 | 163,972,937.57 | 300,200,320.37 | - |
| 毛利(元) | |||||
| 工程机械(元) | 3,665,881,559.89 | 5,932,142,246.47 | 3,368,014,152.08 | 4,922,821,559.37 | 2,643,132,027.43 |
| 金融服务(元) | - | - | - | - | 118,766,967.72 |
| 预应力业务(元) | 301,933,141.90 | 626,042,760.89 | 305,731,199.19 | 555,208,234.32 | 265,573,398.77 |
| 租赁业务(元) | 90,653,536.17 | 205,983,672.37 | 84,954,242.99 | 251,269,149.01 | - |
| 毛利率(%) | |||||
| 工程机械(%) | 21.91 | 21.95 | 23.06 | 19.91 | 19.41 |
| 金融服务(%) | - | - | - | - | 44.16 |
| 预应力业务(%) | 25.23 | 24.87 | 25.39 | 24.75 | 23.16 |
| 租赁业务(%) | 36.10 | 39.25 | 34.13 | 45.56 | - |
| 收入构成(%) | |||||
| 工程机械(%) | 92.04 | 89.88 | 90.95 | 89.85 | 90.59 |
| 金融服务(%) | - | - | - | - | 1.79 |
| 预应力业务(%) | 6.58 | 8.37 | 7.50 | 8.15 | 7.62 |
| 租赁业务(%) | 1.38 | 1.75 | 1.55 | 2.00 | - |
| 毛利构成(%) | |||||
| 工程机械(%) | 90.33 | 87.70 | 89.61 | 85.92 | 87.30 |
| 金融服务(%) | - | - | - | - | 3.92 |
| 预应力业务(%) | 7.44 | 9.26 | 8.13 | 9.69 | 8.77 |
| 租赁业务(%) | 2.23 | 3.05 | 2.26 | 4.39 | - |