| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 备件及服务(元) | 316,131,430.85 | 726,301,307.99 | 368,381,357.73 | 579,417,720.31 | 347,714,744.11 |
| 整车(元) | 1,370,016,283.50 | 2,170,335,802.47 | 992,750,515.52 | 1,805,917,766.28 | 788,340,294.04 |
| 营业成本(元) | |||||
| 备件及服务(元) | 230,003,278.79 | 516,667,042.71 | 264,260,605.67 | 405,409,064.58 | 238,858,492.78 |
| 整车(元) | 1,137,911,652.22 | 1,842,640,848.92 | 787,171,011.18 | 1,441,772,351.66 | 689,001,066.95 |
| 毛利(元) | |||||
| 备件及服务(元) | 86,128,152.06 | 209,634,265.28 | 104,120,752.06 | 174,008,655.73 | 108,856,251.33 |
| 整车(元) | 232,104,631.28 | 327,694,953.55 | 205,579,504.34 | 364,145,414.62 | 99,339,227.09 |
| 毛利率(%) | |||||
| 备件及服务(%) | 27.24 | 28.86 | 28.26 | 30.03 | 31.31 |
| 整车(%) | 16.94 | 15.10 | 20.71 | 20.16 | 12.60 |
| 收入构成(%) | |||||
| 备件及服务(%) | 18.75 | 25.07 | 27.06 | 24.29 | 30.61 |
| 整车(%) | 81.25 | 74.93 | 72.94 | 75.71 | 69.39 |
| 毛利构成(%) | |||||
| 备件及服务(%) | 27.06 | 39.01 | 33.62 | 32.33 | 52.29 |
| 整车(%) | 72.94 | 60.99 | 66.38 | 67.67 | 47.71 |