| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 客车(元) | 3,864,489,100.74 | - | 3,794,182,662.04 | - | 2,689,790,876.44 |
| 传统客车(元) | - | 3,375,785,642.22 | - | 3,821,407,401.12 | - |
| 新能源客车(元) | - | 3,651,162,216.36 | - | 1,713,211,133.75 | - |
| 其他(元) | 149,185,396.54 | 302,108,013.90 | 146,627,839.64 | 199,262,140.24 | 65,568,030.96 |
| 营业成本(元) | |||||
| 客车(元) | 3,214,238,908.38 | - | 3,225,595,639.50 | - | 2,256,311,146.69 |
| 传统客车(元) | - | 2,787,278,924.26 | - | - | - |
| 新能源客车(元) | - | 3,019,772,649.38 | - | - | - |
| 其他(元) | 109,051,955.03 | 230,491,214.75 | 109,025,860.40 | 157,830,576.11 | 65,296,073.31 |
| 毛利(元) | |||||
| 客车(元) | 650,250,192.36 | - | 568,587,022.54 | - | 433,479,729.75 |
| 传统客车(元) | - | 588,506,717.96 | - | - | - |
| 新能源客车(元) | - | 631,389,566.98 | - | - | - |
| 其他(元) | 40,133,441.51 | 71,616,799.15 | 37,601,979.24 | 41,431,564.13 | 271,957.65 |
| 毛利率(%) | |||||
| 客车(%) | 16.83 | - | 14.99 | - | 16.12 |
| 传统客车(%) | - | 17.43 | - | - | - |
| 新能源客车(%) | - | 17.29 | - | - | - |
| 其他(%) | 26.90 | 23.71 | 25.64 | 20.79 | 0.41 |
| 收入构成(%) | |||||
| 客车(%) | 96.28 | - | 96.28 | - | 97.62 |
| 传统客车(%) | - | 46.06 | - | 66.65 | - |
| 新能源客车(%) | - | 49.82 | - | 29.88 | - |
| 其他(%) | 3.72 | 4.12 | 3.72 | 3.48 | 2.38 |
| 毛利构成(%) | |||||
| 客车(%) | 94.19 | - | 93.80 | - | 99.94 |
| 传统客车(%) | - | 45.57 | - | 0.00 | - |
| 新能源客车(%) | - | 48.89 | - | 0.00 | - |
| 其他(%) | 5.81 | 5.55 | 6.20 | 100.00 | 0.06 |