| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 提供劳务及其他(元) | 3,865,566,114.19 | 5,994,125,584.76 | 3,689,084,168.36 | 7,186,457,646.15 | 3,111,159,103.59 |
| 整车(元) | 72,857,083,609.60 | 145,303,581,062.21 | 61,803,014,700.65 | 114,066,406,439.25 | 53,462,409,290.12 |
| 营业成本(元) | |||||
| 提供劳务及其他(元) | 3,088,092,354.24 | 4,389,270,038.41 | 3,102,251,401.06 | 4,804,721,567.55 | 2,428,308,510.82 |
| 整车(元) | 63,046,214,800.88 | 119,133,386,315.31 | 50,899,747,867.52 | 91,604,889,306.21 | 42,931,781,971.38 |
| 毛利(元) | |||||
| 提供劳务及其他(元) | 777,473,759.95 | 1,604,855,546.35 | 586,832,767.30 | 2,381,736,078.60 | 682,850,592.77 |
| 整车(元) | 9,810,868,808.72 | 26,170,194,746.90 | 10,903,266,833.13 | 22,461,517,133.04 | 10,530,627,318.74 |
| 毛利率(%) | |||||
| 提供劳务及其他(%) | 20.11 | 26.77 | 15.91 | 33.14 | 21.95 |
| 整车(%) | 13.47 | 18.01 | 17.64 | 19.69 | 19.70 |
| 收入构成(%) | |||||
| 提供劳务及其他(%) | 5.04 | 3.96 | 5.63 | 5.93 | 5.50 |
| 整车(%) | 94.96 | 96.04 | 94.37 | 94.07 | 94.50 |
| 毛利构成(%) | |||||
| 提供劳务及其他(%) | 7.34 | 5.78 | 5.11 | 9.59 | 6.09 |
| 整车(%) | 92.66 | 94.22 | 94.89 | 90.41 | 93.91 |