| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 金融业务(元) | 18,506,022,552.46 | 23,075,354,982.01 |
| 零部件业务(元) | 182,882,860,174.26 | 168,526,908,114.37 |
| 贸易(元) | 37,953,119,477.45 | 11,846,849,423.98 |
| 整车业务(元) | 505,363,130,718.03 | 505,066,480,922.39 |
| 劳务及其他(元) | - | 35,547,289,841.29 |
| 营业成本(元) | ||
| 金融业务(元) | 2,689,301,717.27 | 4,607,414,292.43 |
| 零部件业务(元) | 147,286,946,783.94 | 130,323,730,495.11 |
| 贸易(元) | 28,817,818,582.92 | 11,121,474,933.25 |
| 整车业务(元) | 476,102,052,696.18 | 482,122,361,279.85 |
| 劳务及其他(元) | - | 28,133,210,444.85 |
| 毛利(元) | ||
| 金融业务(元) | 15,816,720,835.19 | 18,467,940,689.58 |
| 零部件业务(元) | 35,595,913,390.32 | 38,203,177,619.26 |
| 贸易(元) | 9,135,300,894.53 | 725,374,490.73 |
| 整车业务(元) | 29,261,078,021.85 | 22,944,119,642.54 |
| 劳务及其他(元) | - | 7,414,079,396.44 |
| 毛利率(%) | ||
| 金融业务(%) | 85.47 | 80.03 |
| 零部件业务(%) | 19.46 | 22.67 |
| 贸易(%) | 24.07 | 6.12 |
| 整车业务(%) | 5.79 | 4.54 |
| 劳务及其他(%) | - | 20.86 |
| 收入构成(%) | ||
| 金融业务(%) | 2.49 | 3.10 |
| 零部件业务(%) | 24.56 | 22.65 |
| 贸易(%) | 5.10 | 1.59 |
| 整车业务(%) | 67.86 | 67.88 |
| 劳务及其他(%) | - | 4.78 |
| 毛利构成(%) | ||
| 金融业务(%) | 17.61 | 21.04 |
| 零部件业务(%) | 39.64 | 43.53 |
| 贸易(%) | 10.17 | 0.83 |
| 整车业务(%) | 32.58 | 26.15 |
| 劳务及其他(%) | - | 8.45 |