| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机械配件(元) | 812,380,020.97 | 411,348,709.76 | 904,229,851.22 | 449,807,016.34 |
| 汽车后市场服务(元) | 364,719,938.99 | 178,242,905.93 | 407,011,517.05 | 269,067,750.51 |
| 整车销售(元) | 1,603,090,169.50 | 858,668,579.18 | 2,270,153,110.10 | 1,003,990,836.51 |
| 营业成本(元) | ||||
| 机械配件(元) | 624,353,303.01 | 321,081,583.17 | 692,047,831.92 | 349,678,187.37 |
| 汽车后市场服务(元) | 217,143,382.50 | 103,466,526.25 | 244,557,143.56 | 134,817,068.38 |
| 整车销售(元) | 1,583,680,422.90 | 849,177,351.86 | 2,264,160,028.24 | 1,045,123,589.47 |
| 毛利(元) | ||||
| 机械配件(元) | 188,026,717.96 | 90,267,126.59 | 212,182,019.30 | 100,128,828.97 |
| 汽车后市场服务(元) | 147,576,556.49 | 74,776,379.68 | 162,454,373.49 | 134,250,682.13 |
| 整车销售(元) | 19,409,746.60 | 9,491,227.32 | 5,993,081.86 | -41,132,752.96 |
| 毛利率(%) | ||||
| 机械配件(%) | 23.15 | 21.94 | 23.47 | 22.26 |
| 汽车后市场服务(%) | 40.46 | 41.95 | 39.91 | 49.89 |
| 整车销售(%) | 1.21 | 1.11 | 0.26 | -4.10 |
| 收入构成(%) | ||||
| 机械配件(%) | 29.22 | 28.40 | 25.25 | 26.11 |
| 汽车后市场服务(%) | 13.12 | 12.31 | 11.36 | 15.62 |
| 整车销售(%) | 57.66 | 59.29 | 63.39 | 58.27 |
| 毛利构成(%) | ||||
| 机械配件(%) | 52.96 | 51.72 | 55.75 | 51.81 |
| 汽车后市场服务(%) | 41.57 | 42.84 | 42.68 | 69.47 |
| 整车销售(%) | 5.47 | 5.44 | 1.57 | -21.29 |