| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非汽车贸易(元) | 683,610,841.49 | 395,426,297.68 | 901,453,039.93 | 529,588,215.96 |
| 工程承包及工程技术服务(元) | 16,148,004,365.53 | 7,914,616,379.95 | 13,856,806,829.75 | 5,321,838,454.21 |
| 汽车服务(元) | 1,831,459,340.15 | 543,260,964.35 | 1,688,252,444.39 | 458,848,479.54 |
| 汽车贸易(元) | 24,456,519,560.05 | 12,565,297,989.38 | 22,823,042,303.15 | 10,516,995,676.84 |
| 融资租赁(元) | 28,736,843.63 | 17,215,933.84 | 61,544,925.20 | 36,379,224.24 |
| 营业成本(元) | ||||
| 非汽车贸易(元) | 545,862,486.56 | - | 822,508,678.36 | - |
| 工程承包及工程技术服务(元) | 14,363,335,002.24 | - | 11,983,726,552.92 | - |
| 汽车服务(元) | 1,312,360,961.07 | - | 1,189,035,077.41 | - |
| 汽车贸易(元) | 24,076,052,972.93 | - | 22,283,381,804.38 | - |
| 融资租赁(元) | 14,235,380.97 | - | 11,502,875.94 | - |
| 毛利(元) | ||||
| 非汽车贸易(元) | 137,748,354.93 | - | 78,944,361.57 | - |
| 工程承包及工程技术服务(元) | 1,784,669,363.29 | - | 1,873,080,276.83 | - |
| 汽车服务(元) | 519,098,379.08 | - | 499,217,366.98 | - |
| 汽车贸易(元) | 380,466,587.12 | - | 539,660,498.77 | - |
| 融资租赁(元) | 14,501,462.66 | - | 50,042,049.26 | - |
| 毛利率(%) | ||||
| 非汽车贸易(%) | 20.15 | - | 8.76 | - |
| 工程承包及工程技术服务(%) | 11.05 | - | 13.52 | - |
| 汽车服务(%) | 28.34 | - | 29.57 | - |
| 汽车贸易(%) | 1.56 | - | 2.36 | - |
| 融资租赁(%) | 50.46 | - | 81.31 | - |
| 收入构成(%) | ||||
| 非汽车贸易(%) | 1.58 | 1.84 | 2.29 | 3.14 |
| 工程承包及工程技术服务(%) | 37.42 | 36.92 | 35.23 | 31.56 |
| 汽车服务(%) | 4.24 | 2.53 | 4.29 | 2.72 |
| 汽车贸易(%) | 56.68 | 58.62 | 58.03 | 62.36 |
| 融资租赁(%) | 0.07 | 0.08 | 0.16 | 0.22 |
| 毛利构成(%) | ||||
| 非汽车贸易(%) | 4.86 | - | 2.60 | - |
| 工程承包及工程技术服务(%) | 62.92 | - | 61.60 | - |
| 汽车服务(%) | 18.30 | - | 16.42 | - |
| 汽车贸易(%) | 13.41 | - | 17.75 | - |
| 融资租赁(%) | 0.51 | - | 1.65 | - |