| 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) | |||||
| 销售车辆收入(元) | 8,396,851,314.73 | 17,999,060,069.80 | 9,163,697,925.21 | 21,933,398,001.86 | 11,847,264,897.57 |
| 销售零部件/配件收入(元) | 978,640,788.08 | 2,100,198,335.96 | 1,110,506,716.88 | 2,440,021,387.62 | 1,275,241,527.18 |
| 其他(元) | 184,185,883.68 | 898,943,083.04 | 191,959,986.24 | 713,157,623.57 | 347,123,796.83 |
| 营业成本(元) | |||||
| 销售车辆收入(元) | 7,196,899,519.86 | - | 7,802,060,592.33 | - | - |
| 销售零部件/配件收入(元) | 852,361,031.36 | - | 993,906,784.74 | - | - |
| 其他(元) | 130,923,785.17 | - | 141,301,118.07 | - | - |
| 毛利(元) | |||||
| 销售车辆收入(元) | 1,199,951,794.87 | - | 1,361,637,332.88 | - | - |
| 销售零部件/配件收入(元) | 126,279,756.72 | - | 116,599,932.14 | - | - |
| 其他(元) | 53,262,098.51 | - | 50,658,868.17 | - | - |
| 毛利率(%) | |||||
| 销售车辆收入(%) | 14.29 | - | 14.86 | - | - |
| 销售零部件/配件收入(%) | 12.90 | - | 10.50 | - | - |
| 其他(%) | 28.92 | - | 26.39 | - | - |
| 收入构成(%) | |||||
| 销售车辆收入(%) | 87.84 | 85.72 | 87.56 | 87.43 | 87.96 |
| 销售零部件/配件收入(%) | 10.24 | 10.00 | 10.61 | 9.73 | 9.47 |
| 其他(%) | 1.93 | 4.28 | 1.83 | 2.84 | 2.58 |
| 毛利构成(%) | |||||
| 销售车辆收入(%) | 86.98 | - | 89.06 | - | - |
| 销售零部件/配件收入(%) | 9.15 | - | 7.63 | - | - |
| 其他(%) | 3.86 | - | 3.31 | - | - |