| 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) | |||||
| 备件及服务(元) | 368,381,357.73 | 579,417,720.31 | 347,714,744.11 | 457,194,369.16 | 233,226,560.93 |
| 整车(元) | 992,750,515.52 | 1,805,917,766.28 | 788,340,294.04 | 1,772,590,603.43 | 899,481,756.14 |
| 营业成本(元) | |||||
| 备件及服务(元) | 264,260,605.67 | 405,409,064.58 | 238,858,492.78 | 317,891,355.36 | 175,233,785.57 |
| 整车(元) | 787,171,011.18 | 1,441,772,351.66 | 689,001,066.95 | 1,510,371,817.94 | 777,993,117.77 |
| 毛利(元) | |||||
| 备件及服务(元) | 104,120,752.06 | 174,008,655.73 | 108,856,251.33 | 139,303,013.80 | 57,992,775.36 |
| 整车(元) | 205,579,504.34 | 364,145,414.62 | 99,339,227.09 | 262,218,785.49 | 121,488,638.37 |
| 毛利率(%) | |||||
| 备件及服务(%) | 28.26 | 30.03 | 31.31 | 30.47 | 24.87 |
| 整车(%) | 20.71 | 20.16 | 12.60 | 14.79 | 13.51 |
| 收入构成(%) | |||||
| 备件及服务(%) | 27.06 | 24.29 | 30.61 | 20.50 | 20.59 |
| 整车(%) | 72.94 | 75.71 | 69.39 | 79.50 | 79.41 |
| 毛利构成(%) | |||||
| 备件及服务(%) | 33.62 | 32.33 | 52.29 | 34.69 | 32.31 |
| 整车(%) | 66.38 | 67.67 | 47.71 | 65.31 | 67.69 |