| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车桥(元) | 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) | 226,123,040.33 | 232,199,400.00 | 604,275,453.95 | 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 | - | 129,040,593.02 | - |
| 其他主营业务(元) | - | - | - | 16,451,500.00 |
| 其他零部件(元) | - | 100,633,800.00 | - | 90,191,800.00 |
| 其他(元) | - | 84,020,800.00 | - | 16,451,500.00 |
| 营业成本(元) | ||||
| 车桥(元) | 748,752,022.50 | - | 598,410,448.67 | - |
| 大宗贸易(元) | - | - | 11,694,543.01 | - |
| 分部间抵销(元) | - | - | - | - |
| 整车(元) | 275,205,510.87 | - | 516,920,672.25 | - |
| 汽车零部件(元) | 95,118,220.03 | - | 156,577,576.24 | - |
| 经销其他汽车(元) | 127,452,998.29 | - | 119,309,074.67 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他零部件(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 车桥(元) | 34,819,521.57 | - | 68,677,683.67 | - |
| 大宗贸易(元) | - | - | 717,324.26 | - |
| 分部间抵销(元) | - | - | - | - |
| 整车(元) | -49,082,470.54 | - | 87,354,781.70 | - |
| 汽车零部件(元) | 19,667,131.37 | - | -49,436,361.04 | - |
| 经销其他汽车(元) | 8,539,533.89 | - | 9,731,518.35 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他零部件(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 车桥(%) | 4.44 | - | 10.30 | - |
| 大宗贸易(%) | - | - | 5.78 | - |
| 分部间抵销(%) | - | - | - | - |
| 整车(%) | -21.71 | - | 14.46 | - |
| 汽车零部件(%) | 17.13 | - | -46.14 | - |
| 经销其他汽车(%) | 6.28 | - | 7.54 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他零部件(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 车桥(%) | 62.16 | 65.14 | 43.89 | 47.10 |
| 大宗贸易(%) | - | - | 0.82 | 1.42 |
| 分部间抵销(%) | - | -28.62 | - | -19.78 |
| 整车(%) | 17.94 | 35.36 | 39.76 | 57.16 |
| 汽车零部件(%) | 9.11 | - | 7.05 | - |
| 经销其他汽车(%) | 10.79 | - | 8.49 | - |
| 其他主营业务(%) | - | - | - | 1.88 |
| 其他零部件(%) | - | 15.33 | - | 10.33 |
| 其他(%) | - | 12.80 | - | 1.88 |
| 毛利构成(%) | ||||
| 车桥(%) | 249.71 | - | 58.68 | - |
| 大宗贸易(%) | - | - | 0.61 | - |
| 分部间抵销(%) | - | - | - | - |
| 整车(%) | -352.00 | - | 74.63 | - |
| 汽车零部件(%) | 141.05 | - | -42.24 | - |
| 经销其他汽车(%) | 61.24 | - | 8.31 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他零部件(%) | - | - | - | - |
| 其他(%) | - | - | - | - |