| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 乘用车(元) | 464,641,070.11 | 215,428,559.33 | 423,772,228.58 | 153,332,335.43 |
| 摩托车(元) | 18,563,204.40 | 10,377,049.95 | 19,946,127.01 | 10,056,566.17 |
| 商用车(元) | 55,891,474.30 | 28,559,322.28 | 57,756,414.18 | 29,658,384.71 |
| 其他行业(元) | 38,840,826.22 | 15,725,982.14 | 21,677,268.88 | 6,472,019.03 |
| 营业成本(元) | ||||
| 乘用车(元) | 202,369,809.77 | - | 174,699,324.84 | - |
| 摩托车(元) | 5,029,060.14 | - | 5,094,687.54 | - |
| 商用车(元) | 26,615,804.64 | - | 34,363,677.28 | - |
| 其他行业(元) | 37,949,877.08 | - | 23,902,917.70 | - |
| 毛利(元) | ||||
| 乘用车(元) | 262,271,260.34 | - | 249,072,903.74 | - |
| 摩托车(元) | 13,534,144.26 | - | 14,851,439.47 | - |
| 商用车(元) | 29,275,669.66 | - | 23,392,736.90 | - |
| 其他行业(元) | 890,949.14 | - | -2,225,648.82 | - |
| 毛利率(%) | ||||
| 乘用车(%) | 56.45 | - | 58.78 | - |
| 摩托车(%) | 72.91 | - | 74.46 | - |
| 商用车(%) | 52.38 | - | 40.50 | - |
| 其他行业(%) | 2.29 | - | -10.27 | - |
| 收入构成(%) | ||||
| 乘用车(%) | 80.40 | 79.76 | 81.00 | 76.85 |
| 摩托车(%) | 3.21 | 3.84 | 3.81 | 5.04 |
| 商用车(%) | 9.67 | 10.57 | 11.04 | 14.86 |
| 其他行业(%) | 6.72 | 5.82 | 4.14 | 3.24 |
| 毛利构成(%) | ||||
| 乘用车(%) | 85.72 | - | 87.37 | - |
| 摩托车(%) | 4.42 | - | 5.21 | - |
| 商用车(%) | 9.57 | - | 8.21 | - |
| 其他行业(%) | 0.29 | - | -0.78 | - |