| 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) | |||||
| 三一汽车起重机械(元) | 25,699,228.20 | 39,366,008.79 | 25,519,906.95 | 67,628,593.25 | 43,408,712.09 |
| 三一中型机械(元) | 10,123,282.38 | - | 15,126,292.96 | - | 22,828,338.09 |
| 三一重装机械(元) | - | 708,246.16 | - | 6,358,027.73 | 5,062,525.74 |
| 铁建重工(元) | 66,978.59 | - | 8,458,821.80 | - | 7,178,923.65 |
| 中联重科高机(元) | 6,702,071.83 | - | 88,931,962.24 | 138,995,456.77 | 66,589,553.25 |
| 中联重科混凝土(元) | 4,264,354.20 | - | 4,250,059.01 | 9,111,996.84 | 3,727,512.50 |
| 中轻机械(元) | 23,609,369.47 | 36,315,005.31 | 14,937,392.65 | 25,657,527.32 | 16,278,566.37 |
| 废铁收入(元) | - | 6,494,561.91 | - | 10,588,925.13 | - |
| 工程起重机械(元) | - | 20,110,151.73 | - | 36,686,118.61 | - |
| 中联中科高机(元) | - | 113,353,536.74 | - | - | - |
| 中联中科混凝土(元) | - | 6,525,477.74 | - | - | - |
| 其他机械(元) | 29,615,958.58 | 49,199,237.52 | 14,636,249.57 | 52,154,711.19 | 15,273,901.76 |
| 营业成本(元) | |||||
| 三一汽车起重机械(元) | 22,229,832.39 | 34,231,052.51 | 22,585,117.65 | 59,282,360.24 | 38,937,614.75 |
| 三一中型机械(元) | 8,655,406.43 | - | 13,386,769.27 | - | 20,477,019.27 |
| 三一重装机械(元) | - | 694,358.97 | - | 5,682,896.11 | 4,551,210.64 |
| 铁建重工(元) | 58,271.37 | - | 7,466,632.33 | - | 6,446,673.43 |
| 中联重科高机(元) | 5,529,209.26 | - | 78,260,126.77 | 120,941,555.24 | 58,998,344.18 |
| 中联重科混凝土(元) | 3,603,379.30 | - | 3,752,802.10 | 7,883,126.88 | 3,343,578.71 |
| 中轻机械(元) | 19,713,823.51 | 32,981,510.47 | 13,189,717.71 | 22,408,866.09 | 14,049,234.00 |
| 废铁收入(元) | - | - | - | - | - |
| 工程起重机械(元) | - | 17,722,486.71 | - | 32,347,462.14 | - |
| 中联中科高机(元) | - | 98,439,375.17 | - | - | - |
| 中联中科混凝土(元) | - | 5,660,352.07 | - | - | - |
| 其他机械(元) | 26,007,838.11 | 47,303,881.47 | 12,909,172.13 | 49,913,313.79 | 13,700,689.88 |
| 毛利(元) | |||||
| 三一汽车起重机械(元) | 3,469,395.81 | 5,134,956.28 | 2,934,789.30 | 8,346,233.01 | 4,471,097.34 |
| 三一中型机械(元) | 1,467,875.95 | - | 1,739,523.69 | - | 2,351,318.82 |
| 三一重装机械(元) | - | 13,887.19 | - | 675,131.62 | 511,315.10 |
| 铁建重工(元) | 8,707.22 | - | 992,189.47 | - | 732,250.22 |
| 中联重科高机(元) | 1,172,862.57 | - | 10,671,835.47 | 18,053,901.53 | 7,591,209.07 |
| 中联重科混凝土(元) | 660,974.90 | - | 497,256.91 | 1,228,869.96 | 383,933.79 |
| 中轻机械(元) | 3,895,545.96 | 3,333,494.84 | 1,747,674.94 | 3,248,661.23 | 2,229,332.37 |
| 废铁收入(元) | - | 6,494,561.91 | - | 10,588,925.13 | - |
| 工程起重机械(元) | - | 2,387,665.02 | - | 4,338,656.47 | - |
| 中联中科高机(元) | - | 14,914,161.57 | - | - | - |
| 中联中科混凝土(元) | - | 865,125.67 | - | - | - |
| 其他机械(元) | 3,608,120.47 | 1,895,356.05 | 1,727,077.44 | 2,241,397.40 | 1,573,211.88 |
| 毛利率(%) | |||||
| 三一汽车起重机械(%) | 13.50 | 13.04 | 11.50 | 12.34 | 10.30 |
| 三一中型机械(%) | 14.50 | - | 11.50 | - | 10.30 |
| 三一重装机械(%) | - | 1.96 | - | 10.62 | 10.10 |
| 铁建重工(%) | 13.00 | - | 11.73 | - | 10.20 |
| 中联重科高机(%) | 17.50 | - | 12.00 | 12.99 | 11.40 |
| 中联重科混凝土(%) | 15.50 | - | 11.70 | 13.49 | 10.30 |
| 中轻机械(%) | 16.50 | 9.18 | 11.70 | 12.66 | 13.69 |
| 废铁收入(%) | - | - | - | - | - |
| 工程起重机械(%) | - | 11.87 | - | 11.83 | - |
| 中联中科高机(%) | - | 13.16 | - | - | - |
| 中联中科混凝土(%) | - | 13.26 | - | - | - |
| 其他机械(%) | 12.18 | 3.85 | 11.80 | 4.30 | 10.30 |
| 收入构成(%) | |||||
| 三一汽车起重机械(%) | 25.68 | 14.47 | 14.85 | 19.48 | 24.07 |
| 三一中型机械(%) | 10.12 | - | 8.80 | - | 12.66 |
| 三一重装机械(%) | - | 0.26 | - | 1.83 | 2.81 |
| 铁建重工(%) | 0.07 | - | 4.92 | - | 3.98 |
| 中联重科高机(%) | 6.70 | - | 51.75 | 40.04 | 36.92 |
| 中联重科混凝土(%) | 4.26 | - | 2.47 | 2.62 | 2.07 |
| 中轻机械(%) | 23.59 | 13.35 | 8.69 | 7.39 | 9.03 |
| 废铁收入(%) | - | 2.39 | - | 3.05 | - |
| 工程起重机械(%) | - | 7.39 | - | 10.57 | - |
| 中联中科高机(%) | - | 41.66 | - | - | - |
| 中联中科混凝土(%) | - | 2.40 | - | - | - |
| 其他机械(%) | 29.59 | 18.08 | 8.52 | 15.02 | 8.47 |
| 毛利构成(%) | |||||
| 三一汽车起重机械(%) | 24.29 | 14.65 | 14.45 | 17.13 | 22.53 |
| 三一中型机械(%) | 10.28 | - | 8.56 | - | 11.85 |
| 三一重装机械(%) | - | 0.04 | - | 1.39 | 2.58 |
| 铁建重工(%) | 0.06 | - | 4.89 | - | 3.69 |
| 中联重科高机(%) | 8.21 | - | 52.54 | 37.06 | 38.26 |
| 中联重科混凝土(%) | 4.63 | - | 2.45 | 2.52 | 1.93 |
| 中轻机械(%) | 27.27 | 9.51 | 8.60 | 6.67 | 11.23 |
| 废铁收入(%) | - | 18.54 | - | 21.73 | - |
| 工程起重机械(%) | - | 6.81 | - | 8.90 | - |
| 中联中科高机(%) | - | 42.56 | - | - | - |
| 中联中科混凝土(%) | - | 2.47 | - | - | - |
| 其他机械(%) | 25.26 | 5.41 | 8.50 | 4.60 | 7.93 |