| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 零部件(元) | 858,699,049.00 | 1,719,943,033.00 | 1,810,283,833.00 |
| 汽车保养服务(元) | 343,013,155.00 | 574,249,512.00 | 60,945,176.00 |
| 整车(元) | 16,234,132,009.00 | 30,379,757,733.00 | 13,332,827,137.00 |
| 销售材料(元) | - | 493,374,803.00 | - |
| 营业成本(元) | |||
| 零部件(元) | - | 1,230,323,685.00 | 1,433,996,048.00 |
| 汽车保养服务(元) | - | 561,963,188.00 | 57,834,182.00 |
| 整车(元) | 14,124,912,768.00 | 25,855,510,801.00 | 11,457,724,950.00 |
| 销售材料(元) | - | 417,730,549.00 | - |
| 毛利(元) | |||
| 零部件(元) | - | 489,619,348.00 | 376,287,785.00 |
| 汽车保养服务(元) | - | 12,286,324.00 | 3,110,994.00 |
| 整车(元) | 2,109,219,241.00 | 4,524,246,932.00 | 1,875,102,187.00 |
| 销售材料(元) | - | 75,644,254.00 | - |
| 毛利率(%) | |||
| 零部件(%) | - | 28.47 | 20.79 |
| 汽车保养服务(%) | - | 2.14 | 5.10 |
| 整车(%) | 12.99 | 14.89 | 14.06 |
| 销售材料(%) | - | 15.33 | - |
| 收入构成(%) | |||
| 零部件(%) | 4.92 | 5.19 | 11.91 |
| 汽车保养服务(%) | 1.97 | 1.73 | 0.40 |
| 整车(%) | 93.11 | 91.60 | 87.69 |
| 销售材料(%) | - | 1.49 | - |
| 毛利构成(%) | |||
| 零部件(%) | 0.00 | 9.60 | 16.69 |
| 汽车保养服务(%) | 0.00 | 0.24 | 0.14 |
| 整车(%) | 100.00 | 88.68 | 83.17 |
| 销售材料(%) | - | 1.48 | - |