| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 客车销售(元) | 1,223,609,159.43 | 1,121,932,598.84 | 1,435,287,768.19 |
| 配件销售(元) | 9,934,367.93 | 53,762,398.14 | 20,136,888.42 |
| 营业成本(元) | |||
| 客车销售(元) | 1,067,716,496.44 | 977,467,926.39 | 1,321,378,745.92 |
| 配件销售(元) | 6,731,266.03 | 50,364,062.90 | 16,688,336.62 |
| 毛利(元) | |||
| 客车销售(元) | 155,892,662.99 | 144,464,672.45 | 113,909,022.27 |
| 配件销售(元) | 3,203,101.90 | 3,398,335.24 | 3,448,551.80 |
| 毛利率(%) | |||
| 客车销售(%) | 12.74 | 12.88 | 7.94 |
| 配件销售(%) | 32.24 | 6.32 | 17.13 |
| 收入构成(%) | |||
| 客车销售(%) | 99.19 | 95.43 | 98.62 |
| 配件销售(%) | 0.81 | 4.57 | 1.38 |
| 毛利构成(%) | |||
| 客车销售(%) | 97.99 | 97.70 | 97.06 |
| 配件销售(%) | 2.01 | 2.30 | 2.94 |