| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 配件(元) | 13,021,645,794.30 | 5,368,078,796.09 | 8,906,609,061.28 | 5,037,219,757.78 |
| 整车(元) | 44,609,597,041.64 | 20,755,862,883.36 | 35,933,553,783.83 | 19,315,393,816.27 |
| 租赁收入(元) | 23,205,319.78 | - | - | - |
| 其他产品销售(元) | 82,754,025.25 | - | - | - |
| 营业成本(元) | ||||
| 配件(元) | 11,603,080,674.76 | 4,862,476,566.39 | 7,686,369,233.39 | 4,412,463,847.73 |
| 整车(元) | 41,608,732,844.46 | 19,326,750,069.24 | 33,326,152,995.33 | 18,145,779,219.02 |
| 租赁收入(元) | 5,510,901.10 | - | - | - |
| 其他产品销售(元) | 18,273,746.48 | - | - | - |
| 毛利(元) | ||||
| 配件(元) | 1,418,565,119.54 | 505,602,229.70 | 1,220,239,827.89 | 624,755,910.05 |
| 整车(元) | 3,000,864,197.18 | 1,429,112,814.12 | 2,607,400,788.50 | 1,169,614,597.25 |
| 租赁收入(元) | 17,694,418.68 | - | - | - |
| 其他产品销售(元) | 64,480,278.77 | - | - | - |
| 毛利率(%) | ||||
| 配件(%) | 10.89 | 9.42 | 13.70 | 12.40 |
| 整车(%) | 6.73 | 6.89 | 7.26 | 6.06 |
| 租赁收入(%) | 76.25 | - | - | - |
| 其他产品销售(%) | 77.92 | - | - | - |
| 收入构成(%) | ||||
| 配件(%) | 22.55 | 20.55 | 19.86 | 20.68 |
| 整车(%) | 77.26 | 79.45 | 80.14 | 79.32 |
| 租赁收入(%) | 0.04 | - | - | - |
| 其他产品销售(%) | 0.14 | - | - | - |
| 毛利构成(%) | ||||
| 配件(%) | 31.51 | 26.13 | 31.88 | 34.82 |
| 整车(%) | 66.66 | 73.87 | 68.12 | 65.18 |
| 租赁收入(%) | 0.39 | - | - | - |
| 其他产品销售(%) | 1.43 | - | - | - |