| 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) | |||||
| 车桥(元) | 520,975,864.21 | 816,098,955.49 | 386,180,738.05 | 783,571,544.07 | 427,738,600.00 |
| 分部间抵销(元) | - | - | - | - | -187,941,700.00 |
| 整车(元) | 225,812,325.40 | 326,634,409.54 | 147,660,113.85 | 226,123,040.33 | 232,199,400.00 |
| 汽车零部件(元) | 56,261,562.90 | 101,315,422.65 | - | 114,785,351.40 | - |
| 经销其他汽车(元) | - | 129,543,858.32 | - | 135,992,532.18 | - |
| 其他(元) | 62,619,838.14 | - | 62,467,926.91 | - | 84,020,800.00 |
| 其他零部件(元) | - | - | 56,349,432.34 | - | 100,633,800.00 |
| 营业成本(元) | |||||
| 车桥(元) | 492,248,021.63 | 797,411,562.47 | 337,201,109.25 | 748,752,022.50 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 整车(元) | 245,751,271.39 | 375,976,240.90 | 173,390,195.07 | 275,205,510.87 | - |
| 汽车零部件(元) | 46,094,043.08 | 87,269,471.85 | - | 95,118,220.03 | - |
| 经销其他汽车(元) | - | 127,758,217.83 | - | 127,452,998.29 | - |
| 其他(元) | 55,873,952.22 | - | 51,952,624.57 | - | - |
| 其他零部件(元) | - | - | 73,932,656.77 | - | - |
| 毛利(元) | |||||
| 车桥(元) | 28,727,842.58 | 18,687,393.02 | 48,979,628.80 | 34,819,521.57 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 整车(元) | -19,938,945.99 | -49,341,831.36 | -25,730,081.22 | -49,082,470.54 | - |
| 汽车零部件(元) | 10,167,519.82 | 14,045,950.80 | - | 19,667,131.37 | - |
| 经销其他汽车(元) | - | 1,785,640.49 | - | 8,539,533.89 | - |
| 其他(元) | 6,745,885.92 | - | 10,515,302.34 | - | - |
| 其他零部件(元) | - | - | -17,583,224.43 | - | - |
| 毛利率(%) | |||||
| 车桥(%) | 5.51 | 2.29 | 12.68 | 4.44 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 整车(%) | -8.83 | -15.11 | -17.43 | -21.71 | - |
| 汽车零部件(%) | 18.07 | 13.86 | - | 17.13 | - |
| 经销其他汽车(%) | - | 1.38 | - | 6.28 | - |
| 其他(%) | 10.77 | - | 16.83 | - | - |
| 其他零部件(%) | - | - | -31.20 | - | - |
| 收入构成(%) | |||||
| 车桥(%) | 60.18 | 59.41 | 59.17 | 62.16 | 65.14 |
| 分部间抵销(%) | - | - | - | - | -28.62 |
| 整车(%) | 26.09 | 23.78 | 22.62 | 17.94 | 35.36 |
| 汽车零部件(%) | 6.50 | 7.38 | - | 9.11 | - |
| 经销其他汽车(%) | - | 9.43 | - | 10.79 | - |
| 其他(%) | 7.23 | - | 9.57 | - | 12.80 |
| 其他零部件(%) | - | - | 8.63 | - | 15.33 |
| 毛利构成(%) | |||||
| 车桥(%) | 111.77 | - | 302.69 | 249.71 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 整车(%) | -77.58 | - | -159.01 | -352.00 | - |
| 汽车零部件(%) | 39.56 | - | - | 141.05 | - |
| 经销其他汽车(%) | - | - | - | 61.24 | - |
| 其他(%) | 26.25 | - | 64.98 | - | - |
| 其他零部件(%) | - | - | -108.66 | - | - |