| 2026年中报 | 2025年年报 | 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) | 17,693,463,556.00 | 35,956,461,939.00 | 16,473,174,098.00 | 34,701,934,080.00 | 16,234,132,009.00 |
| 保养及技术服务等(元) | 666,335,309.00 | 1,102,472,462.00 | - | - | - |
| 材料及零部件(元) | 1,002,068,386.00 | 2,110,975,528.00 | - | - | - |
| 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) | 15,957,405,543.00 | 31,683,911,528.00 | 14,334,899,112.00 | 30,059,078,108.00 | 14,124,912,768.00 |
| 保养及技术服务等(元) | 350,587,567.00 | 694,704,533.00 | - | - | - |
| 材料及零部件(元) | 698,954,395.00 | 1,472,902,846.00 | - | - | - |
| 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) | 1,736,058,013.00 | 4,272,550,411.00 | 2,138,274,986.00 | 4,642,855,972.00 | 2,109,219,241.00 |
| 保养及技术服务等(元) | 315,747,742.00 | 407,767,929.00 | - | - | - |
| 材料及零部件(元) | 303,113,991.00 | 638,072,682.00 | - | - | - |
| 毛利率(%) | |||||
| 零部件(%) | - | - | 31.27 | 31.68 | - |
| 汽车保养服务(%) | - | - | 0.03 | 2.34 | - |
| 整车(%) | 9.81 | 11.88 | 12.98 | 13.38 | 12.99 |
| 保养及技术服务等(%) | 47.39 | 36.99 | - | - | - |
| 材料及零部件(%) | 30.25 | 30.23 | - | - | - |
| 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(%) | 91.38 | 91.80 | 93.34 | 93.20 | 93.11 |
| 保养及技术服务等(%) | 3.44 | 2.81 | - | - | - |
| 材料及零部件(%) | 5.18 | 5.39 | - | - | - |
| 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(%) | 73.72 | 80.34 | 88.60 | 88.74 | 100.00 |
| 保养及技术服务等(%) | 13.41 | 7.67 | - | - | - |
| 材料及零部件(%) | 12.87 | 12.00 | - | - | - |