| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 销售车辆收入(元) | 17,555,393,605.76 | 8,396,851,314.73 | 17,999,060,069.80 | 9,163,697,925.21 |
| 销售零部件/配件收入(元) | 1,899,110,833.56 | 978,640,788.08 | 2,100,198,335.96 | 1,110,506,716.88 |
| 其他(元) | 327,037,194.42 | 184,185,883.68 | 898,943,083.04 | 191,959,986.24 |
| 营业成本(元) | ||||
| 销售车辆收入(元) | 14,919,806,876.03 | 7,196,899,519.86 | - | 7,802,060,592.33 |
| 销售零部件/配件收入(元) | 1,654,442,559.10 | 852,361,031.36 | - | 993,906,784.74 |
| 其他(元) | 198,837,086.58 | 130,923,785.17 | - | 141,301,118.07 |
| 毛利(元) | ||||
| 销售车辆收入(元) | 2,635,586,729.73 | 1,199,951,794.87 | - | 1,361,637,332.88 |
| 销售零部件/配件收入(元) | 244,668,274.46 | 126,279,756.72 | - | 116,599,932.14 |
| 其他(元) | 128,200,107.84 | 53,262,098.51 | - | 50,658,868.17 |
| 毛利率(%) | ||||
| 销售车辆收入(%) | 15.01 | 14.29 | - | 14.86 |
| 销售零部件/配件收入(%) | 12.88 | 12.90 | - | 10.50 |
| 其他(%) | 39.20 | 28.92 | - | 26.39 |
| 收入构成(%) | ||||
| 销售车辆收入(%) | 88.75 | 87.84 | 85.72 | 87.56 |
| 销售零部件/配件收入(%) | 9.60 | 10.24 | 10.00 | 10.61 |
| 其他(%) | 1.65 | 1.93 | 4.28 | 1.83 |
| 毛利构成(%) | ||||
| 销售车辆收入(%) | 87.61 | 86.98 | - | 89.06 |
| 销售零部件/配件收入(%) | 8.13 | 9.15 | - | 7.63 |
| 其他(%) | 4.26 | 3.86 | - | 3.31 |