| 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) | |||||
| 配件(元) | 5,368,078,796.09 | 8,906,609,061.28 | 5,037,219,757.78 | 8,010,018,547.44 | 4,451,799,194.51 |
| 整车(元) | 20,755,862,883.36 | 35,933,553,783.83 | 19,315,393,816.27 | 33,959,172,080.06 | 15,678,455,324.19 |
| 租赁收入(元) | - | - | - | 451,262.55 | - |
| 其他产品销售(元) | - | - | - | 100,311,059.56 | 56,944,063.07 |
| 营业成本(元) | |||||
| 配件(元) | 4,862,476,566.39 | 7,686,369,233.39 | 4,412,463,847.73 | 6,967,035,501.13 | 4,043,071,161.02 |
| 整车(元) | 19,326,750,069.24 | 33,326,152,995.33 | 18,145,779,219.02 | 31,770,430,191.02 | 14,574,768,076.83 |
| 租赁收入(元) | - | - | - | - | - |
| 其他产品销售(元) | - | - | - | - | 24,932,726.25 |
| 毛利(元) | |||||
| 配件(元) | 505,602,229.70 | 1,220,239,827.89 | 624,755,910.05 | 1,042,983,046.31 | 408,728,033.49 |
| 整车(元) | 1,429,112,814.12 | 2,607,400,788.50 | 1,169,614,597.25 | 2,188,741,889.04 | 1,103,687,247.36 |
| 租赁收入(元) | - | - | - | - | - |
| 其他产品销售(元) | - | - | - | - | 32,011,336.82 |
| 毛利率(%) | |||||
| 配件(%) | 9.42 | 13.70 | 12.40 | 13.02 | 9.18 |
| 整车(%) | 6.89 | 7.26 | 6.06 | 6.45 | 7.04 |
| 租赁收入(%) | - | - | - | - | - |
| 其他产品销售(%) | - | - | - | - | 56.22 |
| 收入构成(%) | |||||
| 配件(%) | 20.55 | 19.86 | 20.68 | 19.04 | 22.05 |
| 整车(%) | 79.45 | 80.14 | 79.32 | 80.72 | 77.67 |
| 租赁收入(%) | - | - | - | 0.00 | - |
| 其他产品销售(%) | - | - | - | 0.24 | 0.28 |
| 毛利构成(%) | |||||
| 配件(%) | 26.13 | 31.88 | 34.82 | 32.27 | 26.46 |
| 整车(%) | 73.87 | 68.12 | 65.18 | 67.73 | 71.46 |
| 租赁收入(%) | - | - | - | 0.00 | - |
| 其他产品销售(%) | - | - | - | 0.00 | 2.07 |