| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金融服务(元) | 14,023,068.26 | 47,892,359.36 | 24,945,053.96 | 37,518,250.99 | 16,739,472.75 |
| 汽车用品、配件(元) | 612,407,089.94 | 1,682,776,926.81 | 561,820,436.45 | 2,374,662,161.72 | 1,577,437,754.17 |
| 其他(元) | 42,804,908.89 | 36,274,868.41 | 11,685,284.60 | 65,560,684.60 | 38,152,809.18 |
| 营业成本(元) | |||||
| 金融服务(元) | 3,318,312.72 | 21,222,289.42 | 11,718,414.86 | 13,711,508.07 | - |
| 汽车用品、配件(元) | 607,734,103.71 | 1,557,168,692.93 | 520,015,938.52 | 2,220,454,873.08 | 1,444,383,950.53 |
| 其他(元) | 23,005,058.40 | 22,278,260.51 | 8,249,285.61 | 22,644,213.83 | - |
| 毛利(元) | |||||
| 金融服务(元) | 10,704,755.54 | 26,670,069.94 | 13,226,639.10 | 23,806,742.92 | - |
| 汽车用品、配件(元) | 4,672,986.23 | 125,608,233.88 | 41,804,497.93 | 154,207,288.64 | 133,053,803.64 |
| 其他(元) | 19,799,850.49 | 13,996,607.90 | 3,435,998.99 | 42,916,470.77 | - |
| 毛利率(%) | |||||
| 金融服务(%) | 76.34 | 55.69 | 53.02 | 63.45 | - |
| 汽车用品、配件(%) | 0.76 | 7.46 | 7.44 | 6.49 | 8.43 |
| 其他(%) | 46.26 | 38.58 | 29.40 | 65.46 | - |
| 收入构成(%) | |||||
| 金融服务(%) | 2.10 | 2.71 | 4.17 | 1.51 | 1.03 |
| 汽车用品、配件(%) | 91.51 | 95.24 | 93.88 | 95.84 | 96.64 |
| 其他(%) | 6.40 | 2.05 | 1.95 | 2.65 | 2.34 |
| 毛利构成(%) | |||||
| 金融服务(%) | 30.43 | 16.04 | 22.62 | 10.78 | 0.00 |
| 汽车用品、配件(%) | 13.28 | 75.54 | 71.50 | 69.80 | 100.00 |
| 其他(%) | 56.29 | 8.42 | 5.88 | 19.43 | 0.00 |