| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车零部件(元) | 264,833,022.93 | 615,671,444.27 | 155,719,621.79 | 486,181,785.77 |
| 融资租赁(元) | 8,824,697.66 | 12,557,887.15 | 5,667,918.02 | 4,371,913.36 |
| 整车及底盘(元) | 1,865,859,203.83 | 2,386,268,828.02 | 961,066,958.53 | 1,867,038,283.92 |
| 专用车(元) | 577,112,655.26 | 1,052,975,042.70 | 580,577,887.25 | 1,338,123,834.02 |
| 营业成本(元) | ||||
| 汽车零部件(元) | 199,895,519.16 | 570,267,848.02 | 129,892,145.49 | 527,895,865.40 |
| 融资租赁(元) | 0.10 | 202,240.57 | 202,240.57 | 1,866,043.75 |
| 整车及底盘(元) | 1,733,791,046.17 | 2,354,614,806.49 | 954,201,525.90 | 1,825,360,020.45 |
| 专用车(元) | 540,254,547.23 | 1,009,359,801.98 | 562,371,694.51 | 1,350,116,149.29 |
| 毛利(元) | ||||
| 汽车零部件(元) | 64,937,503.77 | 45,403,596.25 | 25,827,476.30 | -41,714,079.63 |
| 融资租赁(元) | 8,824,697.56 | 12,355,646.58 | 5,465,677.45 | 2,505,869.61 |
| 整车及底盘(元) | 132,068,157.66 | 31,654,021.53 | 6,865,432.63 | 41,678,263.47 |
| 专用车(元) | 36,858,108.03 | 43,615,240.72 | 18,206,192.74 | -11,992,315.27 |
| 毛利率(%) | ||||
| 汽车零部件(%) | 24.52 | 7.37 | 16.59 | -8.58 |
| 融资租赁(%) | 100.00 | 98.39 | 96.43 | 57.32 |
| 整车及底盘(%) | 7.08 | 1.33 | 0.71 | 2.23 |
| 专用车(%) | 6.39 | 4.14 | 3.14 | -0.90 |
| 收入构成(%) | ||||
| 汽车零部件(%) | 9.75 | 15.14 | 9.14 | 13.16 |
| 融资租赁(%) | 0.32 | 0.31 | 0.33 | 0.12 |
| 整车及底盘(%) | 68.68 | 58.67 | 56.43 | 50.52 |
| 专用车(%) | 21.24 | 25.89 | 34.09 | 36.21 |
| 毛利构成(%) | ||||
| 汽车零部件(%) | 26.76 | 34.13 | 45.82 | - |
| 融资租赁(%) | 3.64 | 9.29 | 9.70 | - |
| 整车及底盘(%) | 54.42 | 23.79 | 12.18 | - |
| 专用车(%) | 15.19 | 32.79 | 32.30 | - |