| 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) | |||||
| 备品(元) | 1,996,204,532.15 | 4,561,616,068.48 | 2,046,331,940.72 | 5,123,227,004.13 | 2,306,379,835.20 |
| 商用车(元) | 26,082,500,525.92 | 54,019,490,190.05 | 33,555,960,698.74 | 58,781,305,472.90 | 30,708,282,078.93 |
| 营业成本(元) | |||||
| 备品(元) | 1,668,087,351.72 | 3,693,244,296.84 | 1,637,180,164.12 | 4,297,574,765.07 | 1,991,252,509.70 |
| 商用车(元) | 25,172,475,133.81 | 51,214,832,226.59 | 31,615,239,737.89 | 54,332,060,946.48 | 28,599,271,268.32 |
| 毛利(元) | |||||
| 备品(元) | 328,117,180.43 | 868,371,771.64 | 409,151,776.60 | 825,652,239.06 | 315,127,325.50 |
| 商用车(元) | 910,025,392.11 | 2,804,657,963.46 | 1,940,720,960.85 | 4,449,244,526.42 | 2,109,010,810.61 |
| 毛利率(%) | |||||
| 备品(%) | 16.44 | 19.04 | 19.99 | 16.12 | 13.66 |
| 商用车(%) | 3.49 | 5.19 | 5.78 | 7.57 | 6.87 |
| 收入构成(%) | |||||
| 备品(%) | 7.11 | 7.79 | 5.75 | 8.02 | 6.99 |
| 商用车(%) | 92.89 | 92.21 | 94.25 | 91.98 | 93.01 |
| 毛利构成(%) | |||||
| 备品(%) | 26.50 | 23.64 | 17.41 | 15.65 | 13.00 |
| 商用车(%) | 73.50 | 76.36 | 82.59 | 84.35 | 87.00 |