| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 零部件(元) | 1,719,943,033.00 | 1,810,283,833.00 | 2,412,993,540.00 | 1,060,688,066.00 |
| 汽车保养服务等(元) | - | - | - | 60,811,375.00 |
| 整车(元) | 30,379,757,733.00 | 13,332,827,137.00 | 27,069,207,538.00 | 12,865,705,605.00 |
| 汽车保养服务(元) | 574,249,512.00 | 60,945,176.00 | 110,324,841.00 | 60,811,375.00 |
| 销售材料(元) | 493,374,803.00 | - | - | - |
| 其他业务(元) | - | - | - | 235,554,338.00 |
| 营业成本(元) | ||||
| 零部件(元) | 1,230,323,685.00 | 1,433,996,048.00 | 1,872,040,360.00 | 803,494,300.00 |
| 汽车保养服务等(元) | - | - | - | 60,750,155.00 |
| 整车(元) | 25,855,510,801.00 | 11,457,724,950.00 | 23,355,537,374.00 | 11,244,951,198.00 |
| 汽车保养服务(元) | 561,963,188.00 | 57,834,182.00 | 109,409,795.00 | 60,750,155.00 |
| 销售材料(元) | 417,730,549.00 | - | - | - |
| 其他业务(元) | - | - | - | 221,906,101.00 |
| 毛利(元) | ||||
| 零部件(元) | 489,619,348.00 | 376,287,785.00 | 540,953,180.00 | 257,193,766.00 |
| 汽车保养服务等(元) | - | - | - | 61,220.00 |
| 整车(元) | 4,524,246,932.00 | 1,875,102,187.00 | 3,713,670,164.00 | 1,620,754,407.00 |
| 汽车保养服务(元) | 12,286,324.00 | 3,110,994.00 | 915,046.00 | 61,220.00 |
| 销售材料(元) | 75,644,254.00 | - | - | - |
| 其他业务(元) | - | - | - | 13,648,237.00 |
| 毛利率(%) | ||||
| 零部件(%) | 28.47 | 20.79 | 22.42 | 24.25 |
| 汽车保养服务等(%) | - | - | - | 0.10 |
| 整车(%) | 14.89 | 14.06 | 13.72 | 12.60 |
| 汽车保养服务(%) | 2.14 | 5.10 | 0.83 | 0.10 |
| 销售材料(%) | 15.33 | - | - | - |
| 其他业务(%) | - | - | - | 5.79 |
| 收入构成(%) | ||||
| 零部件(%) | 5.19 | 11.91 | 8.15 | 7.43 |
| 汽车保养服务等(%) | - | - | - | 0.43 |
| 整车(%) | 91.60 | 87.69 | 91.47 | 90.07 |
| 汽车保养服务(%) | 1.73 | 0.40 | 0.37 | 0.43 |
| 销售材料(%) | 1.49 | - | - | - |
| 其他业务(%) | - | - | - | 1.65 |
| 毛利构成(%) | ||||
| 零部件(%) | 9.60 | 16.69 | 12.71 | 13.60 |
| 汽车保养服务等(%) | - | - | - | 0.00 |
| 整车(%) | 88.68 | 83.17 | 87.27 | 85.68 |
| 汽车保养服务(%) | 0.24 | 0.14 | 0.02 | 0.00 |
| 销售材料(%) | 1.48 | - | - | - |
| 其他业务(%) | - | - | - | 0.72 |