| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 备件及服务(元) | 623,993,988.41 | 316,131,430.85 | 726,301,307.99 | 368,381,357.73 |
| 整车(元) | 2,439,751,624.28 | 1,370,016,283.50 | 2,170,335,802.47 | 992,750,515.52 |
| 营业成本(元) | ||||
| 备件及服务(元) | 456,850,594.14 | 230,003,278.79 | 516,667,042.71 | 264,260,605.67 |
| 整车(元) | 2,004,970,573.59 | 1,137,911,652.22 | 1,842,640,848.92 | 787,171,011.18 |
| 毛利(元) | ||||
| 备件及服务(元) | 167,143,394.27 | 86,128,152.06 | 209,634,265.28 | 104,120,752.06 |
| 整车(元) | 434,781,050.69 | 232,104,631.28 | 327,694,953.55 | 205,579,504.34 |
| 毛利率(%) | ||||
| 备件及服务(%) | 26.79 | 27.24 | 28.86 | 28.26 |
| 整车(%) | 17.82 | 16.94 | 15.10 | 20.71 |
| 收入构成(%) | ||||
| 备件及服务(%) | 20.37 | 18.75 | 25.07 | 27.06 |
| 整车(%) | 79.63 | 81.25 | 74.93 | 72.94 |
| 毛利构成(%) | ||||
| 备件及服务(%) | 27.77 | 27.06 | 39.01 | 33.62 |
| 整车(%) | 72.23 | 72.94 | 60.99 | 66.38 |