| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车桥(元) | 317,969,500.00 | 903,265,530.71 | 520,975,864.21 | 816,098,955.49 | 386,180,738.05 |
| 整车(元) | 81,210,900.00 | 354,444,120.62 | 225,812,325.40 | 326,634,409.54 | 147,660,113.85 |
| 汽车零部件(元) | - | 110,372,820.06 | 56,261,562.90 | 101,315,422.65 | - |
| 经销其他汽车(元) | - | 127,979,504.93 | - | 129,543,858.32 | - |
| 其他(元) | 45,271,300.00 | - | 62,619,838.14 | - | 62,467,926.91 |
| 其他零部件(元) | 61,125,300.00 | - | - | - | 56,349,432.34 |
| 营业成本(元) | |||||
| 车桥(元) | 301,832,500.00 | 889,866,327.07 | 492,248,021.63 | 797,411,562.47 | 337,201,109.25 |
| 整车(元) | 106,874,500.00 | 373,441,004.57 | 245,751,271.39 | 375,976,240.90 | 173,390,195.07 |
| 汽车零部件(元) | - | 97,019,062.72 | 46,094,043.08 | 87,269,471.85 | - |
| 经销其他汽车(元) | - | 120,932,061.59 | - | 127,758,217.83 | - |
| 其他(元) | 39,551,200.00 | - | 55,873,952.22 | - | 51,952,624.57 |
| 其他零部件(元) | 48,792,700.00 | - | - | - | 73,932,656.77 |
| 毛利(元) | |||||
| 车桥(元) | 16,137,000.00 | 13,399,203.64 | 28,727,842.58 | 18,687,393.02 | 48,979,628.80 |
| 整车(元) | -25,663,600.00 | -18,996,883.95 | -19,938,945.99 | -49,341,831.36 | -25,730,081.22 |
| 汽车零部件(元) | - | 13,353,757.34 | 10,167,519.82 | 14,045,950.80 | - |
| 经销其他汽车(元) | - | 7,047,443.34 | - | 1,785,640.49 | - |
| 其他(元) | 5,720,100.00 | - | 6,745,885.92 | - | 10,515,302.34 |
| 其他零部件(元) | 12,332,600.00 | - | - | - | -17,583,224.43 |
| 毛利率(%) | |||||
| 车桥(%) | 5.08 | 1.48 | 5.51 | 2.29 | 12.68 |
| 整车(%) | -31.60 | -5.36 | -8.83 | -15.11 | -17.43 |
| 汽车零部件(%) | - | 12.10 | 18.07 | 13.86 | - |
| 经销其他汽车(%) | - | 5.51 | - | 1.38 | - |
| 其他(%) | 12.64 | - | 10.77 | - | 16.83 |
| 其他零部件(%) | 20.18 | - | - | - | -31.20 |
| 收入构成(%) | |||||
| 车桥(%) | 62.89 | 60.38 | 60.18 | 59.41 | 59.17 |
| 整车(%) | 16.06 | 23.69 | 26.09 | 23.78 | 22.62 |
| 汽车零部件(%) | - | 7.38 | 6.50 | 7.38 | - |
| 经销其他汽车(%) | - | 8.55 | - | 9.43 | - |
| 其他(%) | 8.95 | - | 7.23 | - | 9.57 |
| 其他零部件(%) | 12.09 | - | - | - | 8.63 |
| 毛利构成(%) | |||||
| 车桥(%) | 189.27 | 90.51 | 111.77 | - | 302.69 |
| 整车(%) | -301.00 | -128.33 | -77.58 | - | -159.01 |
| 汽车零部件(%) | - | 90.21 | 39.56 | - | - |
| 经销其他汽车(%) | - | 47.61 | - | - | - |
| 其他(%) | 67.09 | - | 26.25 | - | 64.98 |
| 其他零部件(%) | 144.65 | - | - | - | -108.66 |