| 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) | |||||
| 客车(元) | 3,794,182,662.04 | - | 2,689,790,876.44 | - | 1,589,855,184.70 |
| 传统客车(元) | - | 3,821,407,401.12 | - | 2,301,569,946.91 | - |
| 新能源客车(元) | - | 1,713,211,133.75 | - | 1,782,144,261.84 | - |
| 其他(元) | 146,627,839.64 | 199,262,140.24 | 65,568,030.96 | 160,142,051.16 | 67,399,971.56 |
| 营业成本(元) | |||||
| 客车(元) | 3,225,595,639.50 | - | 2,256,311,146.69 | - | 1,251,880,680.44 |
| 传统客车(元) | - | - | - | - | - |
| 新能源客车(元) | - | - | - | - | - |
| 其他(元) | 109,025,860.40 | 157,830,576.11 | 65,296,073.31 | 109,312,817.85 | 40,708,817.39 |
| 毛利(元) | |||||
| 客车(元) | 568,587,022.54 | - | 433,479,729.75 | - | 337,974,504.26 |
| 传统客车(元) | - | - | - | - | - |
| 新能源客车(元) | - | - | - | - | - |
| 其他(元) | 37,601,979.24 | 41,431,564.13 | 271,957.65 | 50,829,233.31 | 26,691,154.17 |
| 毛利率(%) | |||||
| 客车(%) | 14.99 | - | 16.12 | - | 21.26 |
| 传统客车(%) | - | - | - | - | - |
| 新能源客车(%) | - | - | - | - | - |
| 其他(%) | 25.64 | 20.79 | 0.41 | 31.74 | 39.60 |
| 收入构成(%) | |||||
| 客车(%) | 96.28 | - | 97.62 | - | 95.93 |
| 传统客车(%) | - | 66.65 | - | 54.23 | - |
| 新能源客车(%) | - | 29.88 | - | 41.99 | - |
| 其他(%) | 3.72 | 3.48 | 2.38 | 3.77 | 4.07 |
| 毛利构成(%) | |||||
| 客车(%) | 93.80 | - | 99.94 | - | 92.68 |
| 传统客车(%) | - | 0.00 | - | 0.00 | - |
| 新能源客车(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 6.20 | 100.00 | 0.06 | 100.00 | 7.32 |