| 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) | |||||
| 燃油汽车整车设计(元) | 61,556,622.47 | 116,214,915.92 | 72,935,783.37 | 123,547,471.72 | 50,668,986.92 |
| 新能源汽车整车设计(元) | 306,015,978.66 | 692,944,334.35 | 382,483,912.35 | 690,140,947.04 | 430,319,956.15 |
| 核心零部件(元) | - | 25,611,276.54 | - | 128,600,605.59 | - |
| 其他(元) | - | 23,183,731.85 | - | 4,847,736.03 | - |
| 营业成本(元) | |||||
| 燃油汽车整车设计(元) | 42,970,628.22 | 78,608,133.67 | 46,718,927.89 | 81,559,898.33 | 32,870,631.09 |
| 新能源汽车整车设计(元) | 200,934,177.17 | 442,587,485.98 | 230,004,280.78 | 440,744,698.44 | 259,652,748.83 |
| 核心零部件(元) | - | 25,643,494.71 | - | 124,648,728.14 | - |
| 其他(元) | - | 21,295,577.42 | - | 1,475,906.60 | - |
| 毛利(元) | |||||
| 燃油汽车整车设计(元) | 18,585,994.25 | 37,606,782.25 | 26,216,855.48 | 41,987,573.39 | 17,798,355.83 |
| 新能源汽车整车设计(元) | 105,081,801.49 | 250,356,848.37 | 152,479,631.57 | 249,396,248.60 | 170,667,207.32 |
| 核心零部件(元) | - | -32,218.17 | - | 3,951,877.45 | - |
| 其他(元) | - | 1,888,154.43 | - | 3,371,829.43 | - |
| 毛利率(%) | |||||
| 燃油汽车整车设计(%) | 30.19 | 32.36 | 35.95 | 33.98 | 35.13 |
| 新能源汽车整车设计(%) | 34.34 | 36.13 | 39.87 | 36.14 | 39.66 |
| 核心零部件(%) | - | -0.13 | - | 3.07 | - |
| 其他(%) | - | 8.14 | - | 69.55 | - |
| 收入构成(%) | |||||
| 燃油汽车整车设计(%) | 16.75 | 13.55 | 16.02 | 13.04 | 10.53 |
| 新能源汽车整车设计(%) | 83.25 | 80.77 | 83.98 | 72.87 | 89.47 |
| 核心零部件(%) | - | 2.99 | - | 13.58 | - |
| 其他(%) | - | 2.70 | - | 0.51 | - |
| 毛利构成(%) | |||||
| 燃油汽车整车设计(%) | 15.03 | 12.98 | 14.67 | 14.06 | 9.44 |
| 新能源汽车整车设计(%) | 84.97 | 86.38 | 85.33 | 83.49 | 90.56 |
| 核心零部件(%) | - | -0.01 | - | 1.32 | - |
| 其他(%) | - | 0.65 | - | 1.13 | - |