| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程机械(元) | 30,060,542,545.88 | 16,733,233,946.45 | 27,020,528,795.48 | 14,606,977,487.18 |
| 预应力业务(元) | 2,523,433,700.30 | 1,196,696,385.59 | 2,517,384,896.81 | 1,204,100,384.98 |
| 租赁业务(元) | 559,901,998.19 | 251,109,256.98 | 524,795,505.83 | 248,927,180.56 |
| 营业成本(元) | ||||
| 工程机械(元) | 23,443,581,186.57 | 13,067,352,386.56 | 21,088,386,549.01 | 11,238,963,335.10 |
| 预应力业务(元) | 1,919,792,527.72 | 894,763,243.69 | 1,891,342,135.92 | 898,369,185.79 |
| 租赁业务(元) | 352,934,871.05 | 160,455,720.81 | 318,811,833.46 | 163,972,937.57 |
| 毛利(元) | ||||
| 工程机械(元) | 6,616,961,359.31 | 3,665,881,559.89 | 5,932,142,246.47 | 3,368,014,152.08 |
| 预应力业务(元) | 603,641,172.58 | 301,933,141.90 | 626,042,760.89 | 305,731,199.19 |
| 租赁业务(元) | 206,967,127.14 | 90,653,536.17 | 205,983,672.37 | 84,954,242.99 |
| 毛利率(%) | ||||
| 工程机械(%) | 22.01 | 21.91 | 21.95 | 23.06 |
| 预应力业务(%) | 23.92 | 25.23 | 24.87 | 25.39 |
| 租赁业务(%) | 36.96 | 36.10 | 39.25 | 34.13 |
| 收入构成(%) | ||||
| 工程机械(%) | 90.70 | 92.04 | 89.88 | 90.95 |
| 预应力业务(%) | 7.61 | 6.58 | 8.37 | 7.50 |
| 租赁业务(%) | 1.69 | 1.38 | 1.75 | 1.55 |
| 毛利构成(%) | ||||
| 工程机械(%) | 89.09 | 90.33 | 87.70 | 89.61 |
| 预应力业务(%) | 8.13 | 7.44 | 9.26 | 8.13 |
| 租赁业务(%) | 2.79 | 2.23 | 3.05 | 2.26 |