| 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) | |||||
| 机械配件(元) | 411,348,709.76 | 904,229,851.22 | 449,807,016.34 | 692,821,459.05 | 264,425,772.07 |
| 汽车后市场服务(元) | 178,242,905.93 | 407,011,517.05 | 269,067,750.51 | 536,084,959.55 | 282,039,681.90 |
| 整车销售(元) | 858,668,579.18 | 2,270,153,110.10 | 1,003,990,836.51 | 2,605,857,385.69 | 1,035,591,983.53 |
| 其他(补充)(元) | - | - | - | - | 7,798,150.58 |
| 营业成本(元) | |||||
| 机械配件(元) | 321,081,583.17 | 692,047,831.92 | 349,678,187.37 | 540,546,797.67 | 204,716,219.11 |
| 汽车后市场服务(元) | 103,466,526.25 | 244,557,143.56 | 134,817,068.38 | 295,499,075.73 | 175,653,698.81 |
| 整车销售(元) | 849,177,351.86 | 2,264,160,028.24 | 1,045,123,589.47 | 2,723,525,536.70 | 1,053,144,011.55 |
| 其他(补充)(元) | - | - | - | - | 2,197,021.21 |
| 毛利(元) | |||||
| 机械配件(元) | 90,267,126.59 | 212,182,019.30 | 100,128,828.97 | 152,274,661.38 | 59,709,552.96 |
| 汽车后市场服务(元) | 74,776,379.68 | 162,454,373.49 | 134,250,682.13 | 240,585,883.82 | 106,385,983.09 |
| 整车销售(元) | 9,491,227.32 | 5,993,081.86 | -41,132,752.96 | -117,668,151.01 | -17,552,028.02 |
| 其他(补充)(元) | - | - | - | - | 5,601,129.37 |
| 毛利率(%) | |||||
| 机械配件(%) | 21.94 | 23.47 | 22.26 | 21.98 | 22.58 |
| 汽车后市场服务(%) | 41.95 | 39.91 | 49.89 | 44.88 | 37.72 |
| 整车销售(%) | 1.11 | 0.26 | -4.10 | -4.52 | -1.69 |
| 其他(补充)(%) | - | - | - | - | 71.83 |
| 收入构成(%) | |||||
| 机械配件(%) | 28.40 | 25.25 | 26.11 | 18.07 | 16.63 |
| 汽车后市场服务(%) | 12.31 | 11.36 | 15.62 | 13.98 | 17.74 |
| 整车销售(%) | 59.29 | 63.39 | 58.27 | 67.95 | 65.14 |
| 其他(补充)(%) | - | - | - | - | 0.49 |
| 毛利构成(%) | |||||
| 机械配件(%) | 51.72 | 55.75 | 51.81 | 55.33 | 38.74 |
| 汽车后市场服务(%) | 42.84 | 42.68 | 69.47 | 87.42 | 69.02 |
| 整车销售(%) | 5.44 | 1.57 | -21.29 | -42.76 | -11.39 |
| 其他(补充)(%) | - | - | - | - | 3.63 |