| 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) | |||||
| 整车(元) | 69,509,129,359.35 | 152,192,280,870.19 | 72,857,083,609.60 | 145,303,581,062.21 | 61,803,014,700.65 |
| 提供劳务及其他(元) | 3,182,181,027.73 | 7,540,753,343.06 | 3,865,566,114.19 | 5,994,125,584.76 | 3,689,084,168.36 |
| 营业成本(元) | |||||
| 整车(元) | 59,426,242,608.30 | 130,209,923,466.53 | 63,046,214,800.88 | 119,133,386,315.31 | 50,899,747,867.52 |
| 提供劳务及其他(元) | 2,667,402,675.11 | 5,659,099,604.92 | 3,088,092,354.24 | 4,389,270,038.41 | 3,102,251,401.06 |
| 毛利(元) | |||||
| 整车(元) | 10,082,886,751.05 | 21,982,357,403.66 | 9,810,868,808.72 | 26,170,194,746.90 | 10,903,266,833.13 |
| 提供劳务及其他(元) | 514,778,352.62 | 1,881,653,738.14 | 777,473,759.95 | 1,604,855,546.35 | 586,832,767.30 |
| 毛利率(%) | |||||
| 整车(%) | 14.51 | 14.44 | 13.47 | 18.01 | 17.64 |
| 提供劳务及其他(%) | 16.18 | 24.95 | 20.11 | 26.77 | 15.91 |
| 收入构成(%) | |||||
| 整车(%) | 95.62 | 95.28 | 94.96 | 96.04 | 94.37 |
| 提供劳务及其他(%) | 4.38 | 4.72 | 5.04 | 3.96 | 5.63 |
| 毛利构成(%) | |||||
| 整车(%) | 95.14 | 92.12 | 92.66 | 94.22 | 94.89 |
| 提供劳务及其他(%) | 4.86 | 7.88 | 7.34 | 5.78 | 5.11 |
