| 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) | |||||
| 车桥(元) | 386,180,738.05 | 783,571,544.07 | 427,738,600.00 | 667,088,132.34 | 411,168,800.00 |
| 大宗贸易(元) | - | - | - | 12,411,867.27 | 12,411,900.00 |
| 分部间抵销(元) | - | - | -187,941,700.00 | - | -172,711,000.00 |
| 整车(元) | 147,660,113.85 | 226,123,040.33 | 232,199,400.00 | 620,626,097.98 | 499,059,900.00 |
| 汽车零部件(元) | - | 114,785,351.40 | - | 107,141,215.20 | - |
| 经销其他汽车(元) | - | 135,992,532.18 | - | 112,689,948.99 | - |
| 其他零部件(元) | 56,349,432.34 | - | 100,633,800.00 | - | 90,191,800.00 |
| 其他(元) | 62,467,926.91 | - | 84,020,800.00 | - | 16,451,500.00 |
| 营业成本(元) | |||||
| 车桥(元) | 337,201,109.25 | 748,752,022.50 | - | 649,624,423.78 | - |
| 大宗贸易(元) | - | - | - | 11,694,543.01 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 整车(元) | 173,390,195.07 | 275,205,510.87 | - | 542,989,619.15 | - |
| 汽车零部件(元) | - | 95,118,220.03 | - | 93,766,530.24 | - |
| 经销其他汽车(元) | - | 127,452,998.29 | - | 104,837,198.66 | - |
| 其他零部件(元) | 73,932,656.77 | - | - | - | - |
| 其他(元) | 51,952,624.57 | - | - | - | - |
| 毛利(元) | |||||
| 车桥(元) | 48,979,628.80 | 34,819,521.57 | - | 17,463,708.56 | - |
| 大宗贸易(元) | - | - | - | 717,324.26 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 整车(元) | -25,730,081.22 | -49,082,470.54 | - | 77,636,478.83 | - |
| 汽车零部件(元) | - | 19,667,131.37 | - | 13,374,684.96 | - |
| 经销其他汽车(元) | - | 8,539,533.89 | - | 7,852,750.33 | - |
| 其他零部件(元) | -17,583,224.43 | - | - | - | - |
| 其他(元) | 10,515,302.34 | - | - | - | - |
| 毛利率(%) | |||||
| 车桥(%) | 12.68 | 4.44 | - | 2.62 | - |
| 大宗贸易(%) | - | - | - | 5.78 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 整车(%) | -17.43 | -21.71 | - | 12.51 | - |
| 汽车零部件(%) | - | 17.13 | - | 12.48 | - |
| 经销其他汽车(%) | - | 6.28 | - | 6.97 | - |
| 其他零部件(%) | -31.20 | - | - | - | - |
| 其他(%) | 16.83 | - | - | - | - |
| 收入构成(%) | |||||
| 车桥(%) | 59.17 | 62.16 | 65.14 | 43.89 | 48.00 |
| 大宗贸易(%) | - | - | - | 0.82 | 1.45 |
| 分部间抵销(%) | - | - | -28.62 | - | -20.16 |
| 整车(%) | 22.62 | 17.94 | 35.36 | 40.83 | 58.26 |
| 汽车零部件(%) | - | 9.11 | - | 7.05 | - |
| 经销其他汽车(%) | - | 10.79 | - | 7.41 | - |
| 其他零部件(%) | 8.63 | - | 15.33 | - | 10.53 |
| 其他(%) | 9.57 | - | 12.80 | - | 1.92 |
| 毛利构成(%) | |||||
| 车桥(%) | 302.69 | 249.71 | - | 14.92 | - |
| 大宗贸易(%) | - | - | - | 0.61 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 整车(%) | -159.01 | -352.00 | - | 66.33 | - |
| 汽车零部件(%) | - | 141.05 | - | 11.43 | - |
| 经销其他汽车(%) | - | 61.24 | - | 6.71 | - |
| 其他零部件(%) | -108.66 | - | - | - | - |
| 其他(%) | 64.98 | - | - | - | - |