| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 金融业务(元) | 13,515,884,749.56 | 18,506,022,552.46 |
| 零部件业务(元) | 190,675,933,362.83 | 182,882,860,174.26 |
| 贸易(元) | 42,135,784,724.97 | 37,953,119,477.45 |
| 整车业务(元) | 381,262,343,730.33 | 505,363,130,718.03 |
| 营业成本(元) | ||
| 金融业务(元) | 2,006,973,587.57 | 2,689,301,717.27 |
| 零部件业务(元) | 156,532,375,412.29 | 147,286,946,783.94 |
| 贸易(元) | 33,383,486,551.19 | 28,817,818,582.92 |
| 整车业务(元) | 366,534,174,722.96 | 476,102,052,696.18 |
| 毛利(元) | ||
| 金融业务(元) | 11,508,911,161.99 | 15,816,720,835.19 |
| 零部件业务(元) | 34,143,557,950.54 | 35,595,913,390.32 |
| 贸易(元) | 8,752,298,173.78 | 9,135,300,894.53 |
| 整车业务(元) | 14,728,169,007.37 | 29,261,078,021.85 |
| 毛利率(%) | ||
| 金融业务(%) | 85.15 | 85.47 |
| 零部件业务(%) | 17.91 | 19.46 |
| 贸易(%) | 20.77 | 24.07 |
| 整车业务(%) | 3.86 | 5.79 |
| 收入构成(%) | ||
| 金融业务(%) | 2.15 | 2.49 |
| 零部件业务(%) | 30.38 | 24.56 |
| 贸易(%) | 6.71 | 5.10 |
| 整车业务(%) | 60.75 | 67.86 |
| 毛利构成(%) | ||
| 金融业务(%) | 16.65 | 17.61 |
| 零部件业务(%) | 49.39 | 39.64 |
| 贸易(%) | 12.66 | 10.17 |
| 整车业务(%) | 21.30 | 32.58 |