| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 零部件(元) | 879,700,380.00 | 1,806,591,173.00 | 858,699,049.00 |
| 汽车保养服务(元) | 294,749,827.00 | 727,295,125.00 | 343,013,155.00 |
| 整车(元) | 16,473,174,098.00 | 34,701,934,080.00 | 16,234,132,009.00 |
| 营业成本(元) | |||
| 零部件(元) | 604,581,639.00 | 1,234,273,997.00 | - |
| 汽车保养服务(元) | 294,661,338.00 | 710,258,938.00 | - |
| 整车(元) | 14,334,899,112.00 | 30,059,078,108.00 | 14,124,912,768.00 |
| 毛利(元) | |||
| 零部件(元) | 275,118,741.00 | 572,317,176.00 | - |
| 汽车保养服务(元) | 88,489.00 | 17,036,187.00 | - |
| 整车(元) | 2,138,274,986.00 | 4,642,855,972.00 | 2,109,219,241.00 |
| 毛利率(%) | |||
| 零部件(%) | 31.27 | 31.68 | - |
| 汽车保养服务(%) | 0.03 | 2.34 | - |
| 整车(%) | 12.98 | 13.38 | 12.99 |
| 收入构成(%) | |||
| 零部件(%) | 4.98 | 4.85 | 4.92 |
| 汽车保养服务(%) | 1.67 | 1.95 | 1.97 |
| 整车(%) | 93.34 | 93.20 | 93.11 |
| 毛利构成(%) | |||
| 零部件(%) | 11.40 | 10.94 | 0.00 |
| 汽车保养服务(%) | 0.00 | 0.33 | 0.00 |
| 整车(%) | 88.60 | 88.74 | 100.00 |