| 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) | |||||
| 金融服务(元) | 10,496,963.50 | 26,918,746.47 | 14,023,068.26 | 47,892,359.36 | 24,945,053.96 |
| 汽车用品、配件(元) | 282,543,793.26 | 1,750,693,334.48 | 612,407,089.94 | 1,682,776,926.81 | 561,820,436.45 |
| 其他(元) | 31,726,757.16 | 98,555,972.72 | 42,804,908.89 | 36,274,868.41 | 11,685,284.60 |
| 营业成本(元) | |||||
| 金融服务(元) | 2,316,058.33 | 5,691,114.40 | 3,318,312.72 | 21,222,289.42 | 11,718,414.86 |
| 汽车用品、配件(元) | 271,913,599.16 | 1,640,531,583.68 | 607,734,103.71 | 1,557,168,692.93 | 520,015,938.52 |
| 其他(元) | 20,086,165.76 | 64,419,337.79 | 23,005,058.40 | 22,278,260.51 | 8,249,285.61 |
| 毛利(元) | |||||
| 金融服务(元) | 8,180,905.17 | 21,227,632.07 | 10,704,755.54 | 26,670,069.94 | 13,226,639.10 |
| 汽车用品、配件(元) | 10,630,194.10 | 110,161,750.80 | 4,672,986.23 | 125,608,233.88 | 41,804,497.93 |
| 其他(元) | 11,640,591.40 | 34,136,634.93 | 19,799,850.49 | 13,996,607.90 | 3,435,998.99 |
| 毛利率(%) | |||||
| 金融服务(%) | 77.94 | 78.86 | 76.34 | 55.69 | 53.02 |
| 汽车用品、配件(%) | 3.76 | 6.29 | 0.76 | 7.46 | 7.44 |
| 其他(%) | 36.69 | 34.64 | 46.26 | 38.58 | 29.40 |
| 收入构成(%) | |||||
| 金融服务(%) | 3.23 | 1.43 | 2.10 | 2.71 | 4.17 |
| 汽车用品、配件(%) | 87.00 | 93.31 | 91.51 | 95.24 | 93.88 |
| 其他(%) | 9.77 | 5.25 | 6.40 | 2.05 | 1.95 |
| 毛利构成(%) | |||||
| 金融服务(%) | 26.87 | 12.82 | 30.43 | 16.04 | 22.62 |
| 汽车用品、配件(%) | 34.91 | 66.55 | 13.28 | 75.54 | 71.50 |
| 其他(%) | 38.23 | 20.62 | 56.29 | 8.42 | 5.88 |