| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 三一汽车起重机械(元) | 23,201,862.11 | 47,051,163.66 | 25,699,228.20 | 39,366,008.79 | 25,519,906.95 |
| 三一中型机械(元) | - | - | 10,123,282.38 | - | 15,126,292.96 |
| 铁建重工(元) | - | - | 66,978.59 | - | 8,458,821.80 |
| 中联重科高机(元) | - | 7,514,136.59 | 6,702,071.83 | - | 88,931,962.24 |
| 中联重科混凝土(元) | - | 4,517,061.93 | 4,264,354.20 | - | 4,250,059.01 |
| 中轻机械(元) | 14,191,808.71 | 37,153,170.57 | 23,609,369.47 | 36,315,005.31 | 14,937,392.65 |
| 废铁收入(元) | - | 4,500,432.97 | - | 6,494,561.91 | - |
| 工程起重机械(元) | 3,791,066.73 | 14,812,948.45 | - | 20,110,151.73 | - |
| 三一重装机械(元) | - | - | - | 708,246.16 | - |
| 中联中科高机(元) | - | - | - | 113,353,536.74 | - |
| 中联中科混凝土(元) | - | - | - | 6,525,477.74 | - |
| 三一机器人机械(元) | 5,457,759.80 | 11,941,061.45 | - | - | - |
| 智慧梁场生产线及附属设备(元) | 20,014,664.78 | 40,388,561.33 | - | - | - |
| 华铝机械(元) | 8,975,044.15 | - | - | - | - |
| 中联重科环卫产业(元) | 9,625,510.83 | - | - | - | - |
| 其他机械(元) | 16,487,419.19 | 37,182,583.96 | 29,615,958.58 | 49,199,237.52 | 14,636,249.57 |
| 营业成本(元) | |||||
| 三一汽车起重机械(元) | 19,517,406.40 | 39,046,218.61 | 22,229,832.39 | 34,231,052.51 | 22,585,117.65 |
| 三一中型机械(元) | - | - | 8,655,406.43 | - | 13,386,769.27 |
| 铁建重工(元) | - | - | 58,271.37 | - | 7,466,632.33 |
| 中联重科高机(元) | - | 6,374,961.80 | 5,529,209.26 | - | 78,260,126.77 |
| 中联重科混凝土(元) | - | 4,061,498.87 | 3,603,379.30 | - | 3,752,802.10 |
| 中轻机械(元) | 12,349,711.94 | 30,874,771.31 | 19,713,823.51 | 32,981,510.47 | 13,189,717.71 |
| 废铁收入(元) | - | - | - | - | - |
| 工程起重机械(元) | 3,233,779.92 | 12,709,300.63 | - | 17,722,486.71 | - |
| 三一重装机械(元) | - | - | - | 694,358.97 | - |
| 中联中科高机(元) | - | - | - | 98,439,375.17 | - |
| 中联中科混凝土(元) | - | - | - | 5,660,352.07 | - |
| 三一机器人机械(元) | 4,693,673.42 | 10,164,946.44 | - | - | - |
| 智慧梁场生产线及附属设备(元) | 17,016,467.99 | 34,687,339.29 | - | - | - |
| 华铝机械(元) | 7,603,657.40 | - | - | - | - |
| 中联重科环卫产业(元) | 8,144,144.71 | - | - | - | - |
| 其他机械(元) | 13,953,279.72 | 33,806,248.98 | 26,007,838.11 | 47,303,881.47 | 12,909,172.13 |
| 毛利(元) | |||||
| 三一汽车起重机械(元) | 3,684,455.71 | 8,004,945.05 | 3,469,395.81 | 5,134,956.28 | 2,934,789.30 |
| 三一中型机械(元) | - | - | 1,467,875.95 | - | 1,739,523.69 |
| 铁建重工(元) | - | - | 8,707.22 | - | 992,189.47 |
| 中联重科高机(元) | - | 1,139,174.79 | 1,172,862.57 | - | 10,671,835.47 |
| 中联重科混凝土(元) | - | 455,563.06 | 660,974.90 | - | 497,256.91 |
| 中轻机械(元) | 1,842,096.77 | 6,278,399.26 | 3,895,545.96 | 3,333,494.84 | 1,747,674.94 |
| 废铁收入(元) | - | 4,500,432.97 | - | 6,494,561.91 | - |
| 工程起重机械(元) | 557,286.81 | 2,103,647.82 | - | 2,387,665.02 | - |
| 三一重装机械(元) | - | - | - | 13,887.19 | - |
| 中联中科高机(元) | - | - | - | 14,914,161.57 | - |
| 中联中科混凝土(元) | - | - | - | 865,125.67 | - |
| 三一机器人机械(元) | 764,086.38 | 1,776,115.01 | - | - | - |
| 智慧梁场生产线及附属设备(元) | 2,998,196.79 | 5,701,222.04 | - | - | - |
| 华铝机械(元) | 1,371,386.75 | - | - | - | - |
| 中联重科环卫产业(元) | 1,481,366.12 | - | - | - | - |
| 其他机械(元) | 2,534,139.47 | 3,376,334.98 | 3,608,120.47 | 1,895,356.05 | 1,727,077.44 |
| 毛利率(%) | |||||
| 三一汽车起重机械(%) | 15.88 | 17.01 | 13.50 | 13.04 | 11.50 |
| 三一中型机械(%) | - | - | 14.50 | - | 11.50 |
| 铁建重工(%) | - | - | 13.00 | - | 11.73 |
| 中联重科高机(%) | - | 15.16 | 17.50 | - | 12.00 |
| 中联重科混凝土(%) | - | 10.09 | 15.50 | - | 11.70 |
| 中轻机械(%) | 12.98 | 16.90 | 16.50 | 9.18 | 11.70 |
| 废铁收入(%) | - | - | - | - | - |
| 工程起重机械(%) | 14.70 | 14.20 | - | 11.87 | - |
| 三一重装机械(%) | - | - | - | 1.96 | - |
| 中联中科高机(%) | - | - | - | 13.16 | - |
| 中联中科混凝土(%) | - | - | - | 13.26 | - |
| 三一机器人机械(%) | 14.00 | 14.87 | - | - | - |
| 智慧梁场生产线及附属设备(%) | 14.98 | 14.12 | - | - | - |
| 华铝机械(%) | 15.28 | - | - | - | - |
| 中联重科环卫产业(%) | 15.39 | - | - | - | - |
| 其他机械(%) | 15.37 | 9.08 | 12.18 | 3.85 | 11.80 |
| 收入构成(%) | |||||
| 三一汽车起重机械(%) | 22.80 | 22.94 | 25.68 | 14.47 | 14.85 |
| 三一中型机械(%) | - | - | 10.12 | - | 8.80 |
| 铁建重工(%) | - | - | 0.07 | - | 4.92 |
| 中联重科高机(%) | - | 3.66 | 6.70 | - | 51.75 |
| 中联重科混凝土(%) | - | 2.20 | 4.26 | - | 2.47 |
| 中轻机械(%) | 13.95 | 18.12 | 23.59 | 13.35 | 8.69 |
| 废铁收入(%) | - | 2.19 | - | 2.39 | - |
| 工程起重机械(%) | 3.73 | 7.22 | - | 7.39 | - |
| 三一重装机械(%) | - | - | - | 0.26 | - |
| 中联中科高机(%) | - | - | - | 41.66 | - |
| 中联中科混凝土(%) | - | - | - | 2.40 | - |
| 三一机器人机械(%) | 5.36 | 5.82 | - | - | - |
| 智慧梁场生产线及附属设备(%) | 19.67 | 19.70 | - | - | - |
| 华铝机械(%) | 8.82 | - | - | - | - |
| 中联重科环卫产业(%) | 9.46 | - | - | - | - |
| 其他机械(%) | 16.20 | 18.13 | 29.59 | 18.08 | 8.52 |
| 毛利构成(%) | |||||
| 三一汽车起重机械(%) | 24.19 | 24.01 | 24.29 | 14.65 | 14.45 |
| 三一中型机械(%) | - | - | 10.28 | - | 8.56 |
| 铁建重工(%) | - | - | 0.06 | - | 4.89 |
| 中联重科高机(%) | - | 3.42 | 8.21 | - | 52.54 |
| 中联重科混凝土(%) | - | 1.37 | 4.63 | - | 2.45 |
| 中轻机械(%) | 12.09 | 18.83 | 27.27 | 9.51 | 8.60 |
| 废铁收入(%) | - | 13.50 | - | 18.54 | - |
| 工程起重机械(%) | 3.66 | 6.31 | - | 6.81 | - |
| 三一重装机械(%) | - | - | - | 0.04 | - |
| 中联中科高机(%) | - | - | - | 42.56 | - |
| 中联中科混凝土(%) | - | - | - | 2.47 | - |
| 三一机器人机械(%) | 5.02 | 5.33 | - | - | - |
| 智慧梁场生产线及附属设备(%) | 19.68 | 17.10 | - | - | - |
| 华铝机械(%) | 9.00 | - | - | - | - |
| 中联重科环卫产业(%) | 9.72 | - | - | - | - |
| 其他机械(%) | 16.64 | 10.13 | 25.26 | 5.41 | 8.50 |