| 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) | |||||
| 配件(元) | 5,037,219,757.78 | 8,010,018,547.44 | 4,451,799,194.51 | 6,110,887,559.20 | 3,280,001,576.00 |
| 整车(元) | 19,315,393,816.27 | 33,959,172,080.06 | 15,678,455,324.19 | 22,642,685,139.07 | 12,018,791,499.17 |
| 租赁收入(元) | - | 451,262.55 | - | 1,121,663.87 | - |
| 其他产品销售(元) | - | 100,311,059.56 | 56,944,063.07 | 67,747,899.15 | - |
| 营业成本(元) | |||||
| 配件(元) | 4,412,463,847.73 | 6,967,035,501.13 | 4,043,071,161.02 | 5,155,250,453.48 | 2,900,653,861.04 |
| 整车(元) | 18,145,779,219.02 | 31,770,430,191.02 | 14,574,768,076.83 | 21,857,612,942.00 | 11,292,360,806.06 |
| 租赁收入(元) | - | - | - | - | - |
| 其他产品销售(元) | - | - | 24,932,726.25 | - | - |
| 毛利(元) | |||||
| 配件(元) | 624,755,910.05 | 1,042,983,046.31 | 408,728,033.49 | 955,637,105.72 | 379,347,714.96 |
| 整车(元) | 1,169,614,597.25 | 2,188,741,889.04 | 1,103,687,247.36 | 785,072,197.07 | 726,430,693.11 |
| 租赁收入(元) | - | - | - | - | - |
| 其他产品销售(元) | - | - | 32,011,336.82 | - | - |
| 毛利率(%) | |||||
| 配件(%) | 12.40 | 13.02 | 9.18 | 15.64 | 11.57 |
| 整车(%) | 6.06 | 6.45 | 7.04 | 3.47 | 6.04 |
| 租赁收入(%) | - | - | - | - | - |
| 其他产品销售(%) | - | - | 56.22 | - | - |
| 收入构成(%) | |||||
| 配件(%) | 20.68 | 19.04 | 22.05 | 21.20 | 21.44 |
| 整车(%) | 79.32 | 80.72 | 77.67 | 78.56 | 78.56 |
| 租赁收入(%) | - | 0.00 | - | 0.00 | - |
| 其他产品销售(%) | - | 0.24 | 0.28 | 0.24 | - |
| 毛利构成(%) | |||||
| 配件(%) | 34.82 | 32.27 | 26.46 | 54.90 | 34.31 |
| 整车(%) | 65.18 | 67.73 | 71.46 | 45.10 | 65.69 |
| 租赁收入(%) | - | 0.00 | - | 0.00 | - |
| 其他产品销售(%) | - | 0.00 | 2.07 | 0.00 | - |