| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 经纪咨询服务(元) | 36,356,087.71 | 13,249,654.82 | 35,434,115.66 | 10,512,468.66 |
| 汽车销售(元) | 1,432,354,053.14 | 552,910,269.99 | 1,273,231,374.67 | 477,057,178.61 |
| 汽车租赁(元) | - | 11,827,975.93 | 22,497,137.01 | 10,244,828.34 |
| 维修及配件(元) | 98,304,753.48 | 49,440,541.14 | 96,953,462.07 | 44,285,545.07 |
| 住宿及会议(元) | 14,461,329.41 | 6,555,605.91 | 10,567,547.41 | 4,398,179.24 |
| 班车运输(元) | 31,598,339.61 | - | - | - |
| 其他业务(元) | - | - | - | 3,200,324.25 |
| 营业成本(元) | ||||
| 经纪咨询服务(元) | 2,182,541.33 | 257,276.74 | 1,671,678.63 | 717,764.85 |
| 汽车销售(元) | 1,358,020,021.12 | 520,834,021.26 | 1,216,556,598.58 | 451,517,939.48 |
| 汽车租赁(元) | - | 9,118,704.14 | 19,159,997.83 | 8,887,502.93 |
| 维修及配件(元) | 79,876,623.59 | 32,147,207.57 | 73,648,870.19 | 25,575,708.44 |
| 住宿及会议(元) | 9,034,913.60 | 4,731,700.47 | 6,437,128.36 | 2,953,353.10 |
| 班车运输(元) | 22,781,942.80 | - | - | - |
| 其他业务(元) | - | - | - | 1,406,717.36 |
| 毛利(元) | ||||
| 经纪咨询服务(元) | 34,173,546.38 | 12,992,378.08 | 33,762,437.03 | 9,794,703.81 |
| 汽车销售(元) | 74,334,032.02 | 32,076,248.73 | 56,674,776.09 | 25,539,239.13 |
| 汽车租赁(元) | - | 2,709,271.79 | 3,337,139.18 | 1,357,325.41 |
| 维修及配件(元) | 18,428,129.89 | 17,293,333.57 | 23,304,591.88 | 18,709,836.63 |
| 住宿及会议(元) | 5,426,415.81 | 1,823,905.44 | 4,130,419.05 | 1,444,826.14 |
| 班车运输(元) | 8,816,396.81 | - | - | - |
| 其他业务(元) | - | - | - | 1,793,606.89 |
| 毛利率(%) | ||||
| 经纪咨询服务(%) | 94.00 | 98.06 | 95.28 | 93.17 |
| 汽车销售(%) | 5.19 | 5.80 | 4.45 | 5.35 |
| 汽车租赁(%) | - | 22.91 | 14.83 | 13.25 |
| 维修及配件(%) | 18.75 | 34.98 | 24.04 | 42.25 |
| 住宿及会议(%) | 37.52 | 27.82 | 39.09 | 32.85 |
| 班车运输(%) | 27.90 | - | - | - |
| 其他业务(%) | - | - | - | 56.04 |
| 收入构成(%) | ||||
| 经纪咨询服务(%) | 2.25 | 2.09 | 2.46 | 1.91 |
| 汽车销售(%) | 88.80 | 87.21 | 88.50 | 86.79 |
| 汽车租赁(%) | - | 1.87 | 1.56 | 1.86 |
| 维修及配件(%) | 6.09 | 7.80 | 6.74 | 8.06 |
| 住宿及会议(%) | 0.90 | 1.03 | 0.73 | 0.80 |
| 班车运输(%) | 1.96 | - | - | - |
| 其他业务(%) | - | - | - | 0.58 |
| 毛利构成(%) | ||||
| 经纪咨询服务(%) | 24.21 | 19.42 | 27.85 | 16.70 |
| 汽车销售(%) | 52.65 | 47.95 | 46.76 | 43.55 |
| 汽车租赁(%) | - | 4.05 | 2.75 | 2.31 |
| 维修及配件(%) | 13.05 | 25.85 | 19.23 | 31.91 |
| 住宿及会议(%) | 3.84 | 2.73 | 3.41 | 2.46 |
| 班车运输(%) | 6.24 | - | - | - |
| 其他业务(%) | - | - | - | 3.06 |