| 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) | |||||
| 备品(元) | 2,046,331,940.72 | 5,123,227,004.13 | 2,306,379,835.20 | 4,848,514,775.29 | 1,231,961,681.79 |
| 商用车(元) | 33,555,960,698.74 | 58,781,305,472.90 | 30,708,282,078.93 | 33,483,232,308.59 | 20,573,298,027.59 |
| 营业成本(元) | |||||
| 备品(元) | 1,637,180,164.12 | 4,297,574,765.07 | 1,991,252,509.70 | 4,037,635,903.95 | 1,133,101,740.12 |
| 商用车(元) | 31,615,239,737.89 | 54,332,060,946.48 | 28,599,271,268.32 | 31,214,534,982.58 | 19,087,210,663.60 |
| 毛利(元) | |||||
| 备品(元) | 409,151,776.60 | 825,652,239.06 | 315,127,325.50 | 810,878,871.34 | 98,859,941.67 |
| 商用车(元) | 1,940,720,960.85 | 4,449,244,526.42 | 2,109,010,810.61 | 2,268,697,326.01 | 1,486,087,363.99 |
| 毛利率(%) | |||||
| 备品(%) | 19.99 | 16.12 | 13.66 | 16.72 | 8.02 |
| 商用车(%) | 5.78 | 7.57 | 6.87 | 6.78 | 7.22 |
| 收入构成(%) | |||||
| 备品(%) | 5.75 | 8.02 | 6.99 | 12.65 | 5.65 |
| 商用车(%) | 94.25 | 91.98 | 93.01 | 87.35 | 94.35 |
| 毛利构成(%) | |||||
| 备品(%) | 17.41 | 15.65 | 13.00 | 26.33 | 6.24 |
| 商用车(%) | 82.59 | 84.35 | 87.00 | 73.67 | 93.76 |