| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 混凝土机械(元) | - | 3,381,000,000.00 | - | - | 3,460,000,000.00 | - | - | 3,481,000,000.00 |
| 金融服务(元) | - | 128,000,000.00 | - | - | 168,000,000.00 | - | - | 209,000,000.00 |
| 路面机械(元) | - | 900,000,000.00 | - | - | 608,000,000.00 | - | - | 655,000,000.00 |
| 起重机械(元) | - | 3,584,000,000.00 | - | - | 3,245,000,000.00 | - | - | 3,180,000,000.00 |
| 挖掘机械(元) | - | 8,685,000,000.00 | - | - | 7,051,000,000.00 | - | - | 6,858,000,000.00 |
| 桩工机械(元) | - | 635,000,000.00 | - | - | 522,000,000.00 | - | - | 581,000,000.00 |
| 工程机械(元) | 43,650,473,000.00 | - | 75,831,195,000.00 | 37,829,951,000.00 | - | 71,521,426,000.00 | 38,632,727,000.00 | - |
| 其他(元) | - | 3,446,000,000.00 | - | - | 2,336,000,000.00 | - | - | 2,569,000,000.00 |
| 营业成本(元) | ||||||||
| 混凝土机械(元) | - | 2,588,000,000.00 | - | - | 2,641,000,000.00 | - | - | 2,618,000,000.00 |
| 金融服务(元) | - | 2,816,000,000.00 | - | - | 77,000,000.00 | - | - | 103,000,000.00 |
| 路面机械(元) | - | 638,000,000.00 | - | - | 434,000,000.00 | - | - | 497,000,000.00 |
| 起重机械(元) | - | 2,567,000,000.00 | - | - | 2,374,000,000.00 | - | - | 2,448,000,000.00 |
| 挖掘机械(元) | - | 6,030,000,000.00 | - | - | 4,638,000,000.00 | - | - | 4,593,000,000.00 |
| 桩工机械(元) | - | 427,000,000.00 | - | - | 345,000,000.00 | - | - | 407,000,000.00 |
| 工程机械(元) | 31,616,439,000.00 | - | 55,640,721,000.00 | 27,107,478,000.00 | - | 51,695,165,000.00 | 27,719,624,000.00 | - |
| 其他(元) | - | 46,000,000.00 | - | - | 1,951,000,000.00 | - | - | 2,005,000,000.00 |
| 毛利(元) | ||||||||
| 混凝土机械(元) | - | 793,000,000.00 | - | - | 819,000,000.00 | - | - | 863,000,000.00 |
| 金融服务(元) | - | -2,688,000,000.00 | - | - | 91,000,000.00 | - | - | 106,000,000.00 |
| 路面机械(元) | - | 262,000,000.00 | - | - | 174,000,000.00 | - | - | 158,000,000.00 |
| 起重机械(元) | - | 1,017,000,000.00 | - | - | 871,000,000.00 | - | - | 732,000,000.00 |
| 挖掘机械(元) | - | 2,655,000,000.00 | - | - | 2,413,000,000.00 | - | - | 2,265,000,000.00 |
| 桩工机械(元) | - | 208,000,000.00 | - | - | 177,000,000.00 | - | - | 174,000,000.00 |
| 工程机械(元) | 12,034,034,000.00 | - | 20,190,474,000.00 | 10,722,473,000.00 | - | 19,826,261,000.00 | 10,913,103,000.00 | - |
| 其他(元) | - | 3,400,000,000.00 | - | - | 385,000,000.00 | - | - | 564,000,000.00 |
| 毛利率(%) | ||||||||
| 混凝土机械(%) | - | 23.45 | - | - | 23.67 | - | - | 24.79 |
| 金融服务(%) | - | -2,100.00 | - | - | 54.17 | - | - | 50.72 |
| 路面机械(%) | - | 29.11 | - | - | 28.62 | - | - | 24.12 |
| 起重机械(%) | - | 28.38 | - | - | 26.84 | - | - | 23.02 |
| 挖掘机械(%) | - | 30.57 | - | - | 34.22 | - | - | 33.03 |
| 桩工机械(%) | - | 32.76 | - | - | 33.91 | - | - | 29.95 |
| 工程机械(%) | 27.57 | - | 26.63 | 28.34 | - | 27.72 | 28.25 | - |
| 其他(%) | - | 98.67 | - | - | 16.48 | - | - | 21.95 |
| 收入构成(%) | ||||||||
| 混凝土机械(%) | - | 16.29 | - | - | 19.90 | - | - | 19.85 |
| 金融服务(%) | - | 0.62 | - | - | 0.97 | - | - | 1.19 |
| 路面机械(%) | - | 4.34 | - | - | 3.50 | - | - | 3.74 |
| 起重机械(%) | - | 17.26 | - | - | 18.66 | - | - | 18.14 |
| 挖掘机械(%) | - | 41.84 | - | - | 40.55 | - | - | 39.11 |
| 桩工机械(%) | - | 3.06 | - | - | 3.00 | - | - | 3.31 |
| 工程机械(%) | 100.00 | - | 100.00 | 100.00 | - | 100.00 | 100.00 | - |
| 其他(%) | - | 16.60 | - | - | 13.43 | - | - | 14.65 |
| 毛利构成(%) | ||||||||
| 混凝土机械(%) | - | 14.04 | - | - | 16.61 | - | - | 17.75 |
| 金融服务(%) | - | -47.60 | - | - | 1.85 | - | - | 2.18 |
| 路面机械(%) | - | 4.64 | - | - | 3.53 | - | - | 3.25 |
| 起重机械(%) | - | 18.01 | - | - | 17.67 | - | - | 15.06 |
| 挖掘机械(%) | - | 47.02 | - | - | 48.95 | - | - | 46.59 |
| 桩工机械(%) | - | 3.68 | - | - | 3.59 | - | - | 3.58 |
| 工程机械(%) | 100.00 | - | 100.00 | 100.00 | - | 100.00 | 100.00 | - |
| 其他(%) | - | 60.21 | - | - | 7.81 | - | - | 11.60 |