| 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) | |||||
| 机械配件(元) | 449,807,016.34 | 692,821,459.05 | 264,425,772.07 | 557,081,683.52 | 275,249,071.02 |
| 汽车后市场服务(元) | 269,067,750.51 | 536,084,959.55 | 282,039,681.90 | 497,204,200.83 | 217,816,520.00 |
| 整车销售(元) | 1,003,990,836.51 | 2,605,857,385.69 | 1,035,591,983.53 | 2,402,669,964.03 | 969,027,681.35 |
| 其他(补充)(元) | - | - | 7,798,150.58 | 23,707,005.40 | - |
| 营业成本(元) | |||||
| 机械配件(元) | 349,678,187.37 | 540,546,797.67 | 204,716,219.11 | 431,019,749.57 | 209,924,465.99 |
| 汽车后市场服务(元) | 134,817,068.38 | 295,499,075.73 | 175,653,698.81 | 286,958,581.86 | 140,088,848.14 |
| 整车销售(元) | 1,045,123,589.47 | 2,723,525,536.70 | 1,053,144,011.55 | 2,432,273,486.44 | 947,917,071.79 |
| 其他(补充)(元) | - | - | 2,197,021.21 | 4,585,025.19 | - |
| 毛利(元) | |||||
| 机械配件(元) | 100,128,828.97 | 152,274,661.38 | 59,709,552.96 | 126,061,933.95 | 65,324,605.03 |
| 汽车后市场服务(元) | 134,250,682.13 | 240,585,883.82 | 106,385,983.09 | 210,245,618.97 | 77,727,671.86 |
| 整车销售(元) | -41,132,752.96 | -117,668,151.01 | -17,552,028.02 | -29,603,522.41 | 21,110,609.56 |
| 其他(补充)(元) | - | - | 5,601,129.37 | 19,121,980.21 | - |
| 毛利率(%) | |||||
| 机械配件(%) | 22.26 | 21.98 | 22.58 | 22.63 | 23.73 |
| 汽车后市场服务(%) | 49.89 | 44.88 | 37.72 | 42.29 | 35.68 |
| 整车销售(%) | -4.10 | -4.52 | -1.69 | -1.23 | 2.18 |
| 其他(补充)(%) | - | - | 71.83 | 80.66 | - |
| 收入构成(%) | |||||
| 机械配件(%) | 26.11 | 18.07 | 16.63 | 16.01 | 18.83 |
| 汽车后市场服务(%) | 15.62 | 13.98 | 17.74 | 14.28 | 14.90 |
| 整车销售(%) | 58.27 | 67.95 | 65.14 | 69.03 | 66.28 |
| 其他(补充)(%) | - | - | 0.49 | 0.68 | - |
| 毛利构成(%) | |||||
| 机械配件(%) | 51.81 | 55.33 | 38.74 | 38.69 | 39.79 |
| 汽车后市场服务(%) | 69.47 | 87.42 | 69.02 | 64.53 | 47.35 |
| 整车销售(%) | -21.29 | -42.76 | -11.39 | -9.09 | 12.86 |
| 其他(补充)(%) | - | - | 3.63 | 5.87 | - |