| 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) | |||||
| 大中型客车(元) | 3,453,203,605.49 | 4,128,919,734.97 | 6,053,150,829.21 | 5,674,723,082.37 | 3,211,992,979.81 |
| 发动机(元) | 1,422,177,161.18 | 6,890,525,239.43 | 1,087,160,183.49 | 2,442,816,500.09 | 1,099,079,225.26 |
| 分部间抵销(元) | -21,211,293,290.66 | - | -24,571,750,763.14 | - | -18,116,981,650.94 |
| 管理及研发(元) | 6,242,321,470.35 | - | 6,942,284,207.33 | - | 5,071,216,958.93 |
| 海外(元) | 7,130,778,961.02 | - | 9,537,820,183.24 | - | 5,643,107,882.83 |
| 轻型客车(元) | 26,882,614,152.59 | 5,069,211,449.05 | 29,736,391,848.03 | 3,624,779,926.49 | 26,174,015,197.17 |
| 冲压件(元) | - | 56,231,954.92 | - | 68,541,479.74 | - |
| 配件(元) | - | 3,904,911,015.71 | - | 2,313,486,369.04 | - |
| 轻卡(元) | - | 26,636,920,098.70 | - | 24,323,805,770.37 | - |
| 中重型卡车(元) | - | 6,733,618,007.45 | - | 4,577,016,066.09 | - |
| 重型机械(元) | - | 14,837,858.43 | - | 3,777,689.67 | - |
| 其他(元) | 48,415,159.16 | - | 60,384,475.17 | - | 93,075,482.90 |
| 营业成本(元) | |||||
| 大中型客车(元) | 3,283,966,165.51 | 3,616,639,222.63 | - | 4,934,487,039.17 | - |
| 发动机(元) | 1,147,099,906.86 | 6,645,047,947.95 | - | 2,426,097,112.39 | - |
| 分部间抵销(元) | -20,485,399,560.80 | - | - | - | - |
| 管理及研发(元) | 5,235,535,355.53 | - | - | - | - |
| 海外(元) | 6,271,454,451.54 | - | - | - | - |
| 轻型客车(元) | 25,509,060,850.06 | 4,277,483,259.97 | - | 2,961,184,549.75 | - |
| 冲压件(元) | - | 47,463,275.76 | - | 61,817,759.66 | - |
| 配件(元) | - | 3,437,361,255.82 | - | 1,945,782,036.44 | - |
| 轻卡(元) | - | 24,249,124,683.05 | - | 22,133,107,723.86 | - |
| 中重型卡车(元) | - | 5,376,706,803.23 | - | 4,000,974,936.41 | - |
| 重型机械(元) | - | 13,134,904.76 | - | 1,409,784.08 | - |
| 其他(元) | 8,788,974.33 | - | - | - | - |
| 毛利(元) | |||||
| 大中型客车(元) | 169,237,439.98 | 512,280,512.34 | - | 740,236,043.20 | - |
| 发动机(元) | 275,077,254.32 | 245,477,291.48 | - | 16,719,387.70 | - |
| 分部间抵销(元) | -725,893,729.86 | - | - | - | - |
| 管理及研发(元) | 1,006,786,114.82 | - | - | - | - |
| 海外(元) | 859,324,509.48 | - | - | - | - |
| 轻型客车(元) | 1,373,553,302.53 | 791,728,189.08 | - | 663,595,376.74 | - |
| 冲压件(元) | - | 8,768,679.16 | - | 6,723,720.08 | - |
| 配件(元) | - | 467,549,759.89 | - | 367,704,332.60 | - |
| 轻卡(元) | - | 2,387,795,415.65 | - | 2,190,698,046.51 | - |
| 中重型卡车(元) | - | 1,356,911,204.22 | - | 576,041,129.68 | - |
| 重型机械(元) | - | 1,702,953.67 | - | 2,367,905.59 | - |
| 其他(元) | 39,626,184.83 | - | - | - | - |
| 毛利率(%) | |||||
| 大中型客车(%) | 4.90 | 12.41 | - | 13.04 | - |
| 发动机(%) | 19.34 | 3.56 | - | 0.68 | - |
| 分部间抵销(%) | 3.42 | - | - | - | - |
| 管理及研发(%) | 16.13 | - | - | - | - |
| 海外(%) | 12.05 | - | - | - | - |
| 轻型客车(%) | 5.11 | 15.62 | - | 18.31 | - |
| 冲压件(%) | - | 15.59 | - | 9.81 | - |
| 配件(%) | - | 11.97 | - | 15.89 | - |
| 轻卡(%) | - | 8.96 | - | 9.01 | - |
| 中重型卡车(%) | - | 20.15 | - | 12.59 | - |
| 重型机械(%) | - | 11.48 | - | 62.68 | - |
| 其他(%) | 81.85 | - | - | - | - |
| 收入构成(%) | |||||
| 大中型客车(%) | 14.41 | 7.73 | 20.98 | 13.19 | 13.86 |
| 发动机(%) | 5.93 | 12.90 | 3.77 | 5.68 | 4.74 |
| 分部间抵销(%) | -88.50 | - | -85.18 | - | -78.17 |
| 管理及研发(%) | 26.04 | - | 24.07 | - | 21.88 |
| 海外(%) | 29.75 | - | 33.07 | - | 24.35 |
| 轻型客车(%) | 112.16 | 9.49 | 103.09 | 8.42 | 112.94 |
| 冲压件(%) | - | 0.11 | - | 0.16 | - |
| 配件(%) | - | 7.31 | - | 5.38 | - |
| 轻卡(%) | - | 49.85 | - | 56.53 | - |
| 中重型卡车(%) | - | 12.60 | - | 10.64 | - |
| 重型机械(%) | - | 0.03 | - | 0.01 | - |
| 其他(%) | 0.20 | - | 0.21 | - | 0.40 |
| 毛利构成(%) | |||||
| 大中型客车(%) | 5.65 | 8.87 | - | 16.22 | - |
| 发动机(%) | 9.18 | 4.25 | - | 0.37 | - |
| 分部间抵销(%) | -24.21 | - | - | - | - |
| 管理及研发(%) | 33.59 | - | - | - | - |
| 海外(%) | 28.67 | - | - | - | - |
| 轻型客车(%) | 45.82 | 13.72 | - | 14.54 | - |
| 冲压件(%) | - | 0.15 | - | 0.15 | - |
| 配件(%) | - | 8.10 | - | 8.06 | - |
| 轻卡(%) | - | 41.37 | - | 48.00 | - |
| 中重型卡车(%) | - | 23.51 | - | 12.62 | - |
| 重型机械(%) | - | 0.03 | - | 0.05 | - |
| 其他(%) | 1.32 | - | - | - | - |