| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车零部件(元) | 531,181,731.94 | 264,833,022.93 | 615,671,444.27 | 155,719,621.79 |
| 融资租赁(元) | 22,082,951.87 | 8,824,697.66 | 12,557,887.15 | 5,667,918.02 |
| 整车及底盘(元) | 4,377,758,512.91 | 1,865,859,203.83 | 2,386,268,828.02 | 961,066,958.53 |
| 专用车(元) | 1,408,322,519.08 | 577,112,655.26 | 1,052,975,042.70 | 580,577,887.25 |
| 营业成本(元) | ||||
| 汽车零部件(元) | 425,514,970.89 | 199,895,519.16 | 570,267,848.02 | 129,892,145.49 |
| 融资租赁(元) | - | 0.10 | 202,240.57 | 202,240.57 |
| 整车及底盘(元) | 4,023,802,177.33 | 1,733,791,046.17 | 2,354,614,806.49 | 954,201,525.90 |
| 专用车(元) | 1,308,197,971.03 | 540,254,547.23 | 1,009,359,801.98 | 562,371,694.51 |
| 毛利(元) | ||||
| 汽车零部件(元) | 105,666,761.05 | 64,937,503.77 | 45,403,596.25 | 25,827,476.30 |
| 融资租赁(元) | 22,082,951.87 | 8,824,697.56 | 12,355,646.58 | 5,465,677.45 |
| 整车及底盘(元) | 353,956,335.58 | 132,068,157.66 | 31,654,021.53 | 6,865,432.63 |
| 专用车(元) | 100,124,548.05 | 36,858,108.03 | 43,615,240.72 | 18,206,192.74 |
| 毛利率(%) | ||||
| 汽车零部件(%) | 19.89 | 24.52 | 7.37 | 16.59 |
| 融资租赁(%) | - | 100.00 | 98.39 | 96.43 |
| 整车及底盘(%) | 8.09 | 7.08 | 1.33 | 0.71 |
| 专用车(%) | 7.11 | 6.39 | 4.14 | 3.14 |
| 收入构成(%) | ||||
| 汽车零部件(%) | 8.38 | 9.75 | 15.14 | 9.14 |
| 融资租赁(%) | 0.35 | 0.32 | 0.31 | 0.33 |
| 整车及底盘(%) | 69.06 | 68.68 | 58.67 | 56.43 |
| 专用车(%) | 22.22 | 21.24 | 25.89 | 34.09 |
| 毛利构成(%) | ||||
| 汽车零部件(%) | 18.16 | 26.76 | 34.13 | 45.82 |
| 融资租赁(%) | 3.80 | 3.64 | 9.29 | 9.70 |
| 整车及底盘(%) | 60.83 | 54.42 | 23.79 | 12.18 |
| 专用车(%) | 17.21 | 15.19 | 32.79 | 32.30 |