| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 三一汽车起重机械(元) | 25,519,906.95 | 67,628,593.25 | 43,408,712.09 | 101,317,507.07 | 61,273,202.65 |
| 三一中型机械(元) | 15,126,292.96 | - | 22,828,338.09 | - | 25,368,999.88 |
| 三一重型装备有限公司(元) | - | - | - | - | 53,261,636.74 |
| 中联重科高机(元) | 88,931,962.24 | 138,995,456.77 | 66,589,553.25 | 126,414,041.51 | 69,505,677.80 |
| 中联重科混凝土(元) | 4,250,059.01 | 9,111,996.84 | 3,727,512.50 | 17,198,797.06 | 12,738,453.54 |
| 废铁收入(元) | - | 10,588,925.13 | - | 12,138,300.39 | - |
| 工程起重机械(元) | - | 36,686,118.61 | - | 41,893,433.65 | - |
| 三一重装机械(元) | - | 6,358,027.73 | 5,062,525.74 | 95,308,220.26 | - |
| 中轻机械(元) | 14,937,392.65 | 25,657,527.32 | 16,278,566.37 | 26,116,341.33 | - |
| 铁建重工(元) | 8,458,821.80 | - | 7,178,923.65 | - | - |
| 其他机械(元) | 14,636,249.57 | 52,154,711.19 | 15,273,901.76 | 34,229,082.98 | 17,807,846.93 |
| 营业成本(元) | |||||
| 三一汽车起重机械(元) | 22,585,117.65 | 59,282,360.24 | 38,937,614.75 | 91,289,356.16 | 55,207,155.59 |
| 三一中型机械(元) | 13,386,769.27 | - | 20,477,019.27 | - | 22,857,468.69 |
| 三一重型装备有限公司(元) | - | - | - | - | 48,062,981.42 |
| 中联重科高机(元) | 78,260,126.77 | 120,941,555.24 | 58,998,344.18 | 113,166,914.15 | 62,555,110.02 |
| 中联重科混凝土(元) | 3,752,802.10 | 7,883,126.88 | 3,343,578.71 | 15,721,517.38 | 11,464,595.45 |
| 废铁收入(元) | - | - | - | - | - |
| 工程起重机械(元) | - | 32,347,462.14 | - | 37,566,462.70 | - |
| 三一重装机械(元) | - | 5,682,896.11 | 4,551,210.64 | 83,814,994.84 | - |
| 中轻机械(元) | 13,189,717.71 | 22,408,866.09 | 14,049,234.00 | 23,509,803.32 | - |
| 铁建重工(元) | 7,466,632.33 | - | 6,446,673.43 | - | - |
| 其他机械(元) | 12,909,172.13 | 49,913,313.79 | 13,700,689.88 | 30,791,532.50 | 16,025,204.42 |
| 毛利(元) | |||||
| 三一汽车起重机械(元) | 2,934,789.30 | 8,346,233.01 | 4,471,097.34 | 10,028,150.91 | 6,066,047.06 |
| 三一中型机械(元) | 1,739,523.69 | - | 2,351,318.82 | - | 2,511,531.19 |
| 三一重型装备有限公司(元) | - | - | - | - | 5,198,655.32 |
| 中联重科高机(元) | 10,671,835.47 | 18,053,901.53 | 7,591,209.07 | 13,247,127.36 | 6,950,567.78 |
| 中联重科混凝土(元) | 497,256.91 | 1,228,869.96 | 383,933.79 | 1,477,279.68 | 1,273,858.09 |
| 废铁收入(元) | - | 10,588,925.13 | - | 12,138,300.39 | - |
| 工程起重机械(元) | - | 4,338,656.47 | - | 4,326,970.95 | - |
| 三一重装机械(元) | - | 675,131.62 | 511,315.10 | 11,493,225.42 | - |
| 中轻机械(元) | 1,747,674.94 | 3,248,661.23 | 2,229,332.37 | 2,606,538.01 | - |
| 铁建重工(元) | 992,189.47 | - | 732,250.22 | - | - |
| 其他机械(元) | 1,727,077.44 | 2,241,397.40 | 1,573,211.88 | 3,437,550.48 | 1,782,642.51 |
| 毛利率(%) | |||||
| 三一汽车起重机械(%) | 11.50 | 12.34 | 10.30 | 9.90 | 9.90 |
| 三一中型机械(%) | 11.50 | - | 10.30 | - | 9.90 |
| 三一重型装备有限公司(%) | - | - | - | - | 9.76 |
| 中联重科高机(%) | 12.00 | 12.99 | 11.40 | 10.48 | 10.00 |
| 中联重科混凝土(%) | 11.70 | 13.49 | 10.30 | 8.59 | 10.00 |
| 废铁收入(%) | - | - | - | - | - |
| 工程起重机械(%) | - | 11.83 | - | 10.33 | - |
| 三一重装机械(%) | - | 10.62 | 10.10 | 12.06 | - |
| 中轻机械(%) | 11.70 | 12.66 | 13.69 | 9.98 | - |
| 铁建重工(%) | 11.73 | - | 10.20 | - | - |
| 其他机械(%) | 11.80 | 4.30 | 10.30 | 10.04 | 10.01 |
| 收入构成(%) | |||||
| 三一汽车起重机械(%) | 14.85 | 19.48 | 24.07 | 22.29 | 25.54 |
| 三一中型机械(%) | 8.80 | - | 12.66 | - | 10.57 |
| 三一重型装备有限公司(%) | - | - | - | - | 22.20 |
| 中联重科高机(%) | 51.75 | 40.04 | 36.92 | 27.81 | 28.97 |
| 中联重科混凝土(%) | 2.47 | 2.62 | 2.07 | 3.78 | 5.31 |
| 废铁收入(%) | - | 3.05 | - | 2.67 | - |
| 工程起重机械(%) | - | 10.57 | - | 9.22 | - |
| 三一重装机械(%) | - | 1.83 | 2.81 | 20.96 | - |
| 中轻机械(%) | 8.69 | 7.39 | 9.03 | 5.74 | - |
| 铁建重工(%) | 4.92 | - | 3.98 | - | - |
| 其他机械(%) | 8.52 | 15.02 | 8.47 | 7.53 | 7.42 |
| 毛利构成(%) | |||||
| 三一汽车起重机械(%) | 14.45 | 17.13 | 22.53 | 17.07 | 25.51 |
| 三一中型机械(%) | 8.56 | - | 11.85 | - | 10.56 |
| 三一重型装备有限公司(%) | - | - | - | - | 21.86 |
| 中联重科高机(%) | 52.54 | 37.06 | 38.26 | 22.55 | 29.22 |
| 中联重科混凝土(%) | 2.45 | 2.52 | 1.93 | 2.51 | 5.36 |
| 废铁收入(%) | - | 21.73 | - | 20.66 | - |
| 工程起重机械(%) | - | 8.90 | - | 7.36 | - |
| 三一重装机械(%) | - | 1.39 | 2.58 | 19.56 | - |
| 中轻机械(%) | 8.60 | 6.67 | 11.23 | 4.44 | - |
| 铁建重工(%) | 4.89 | - | 3.69 | - | - |
| 其他机械(%) | 8.50 | 4.60 | 7.93 | 5.85 | 7.50 |