| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 汽车零部件(元) | 155,719,621.79 | 486,181,785.77 | 294,857,276.75 |
| 融资租赁(元) | 5,667,918.02 | 4,371,913.36 | 25,658,180.37 |
| 整车及底盘(元) | 961,066,958.53 | 1,867,038,283.92 | 1,771,817,085.04 |
| 专用车(元) | 580,577,887.25 | 1,338,123,834.02 | 1,099,337,079.82 |
| 营业成本(元) | |||
| 汽车零部件(元) | 129,892,145.49 | 527,895,865.40 | 332,321,938.97 |
| 融资租赁(元) | 202,240.57 | 1,866,043.75 | 10,480,299.18 |
| 整车及底盘(元) | 954,201,525.90 | 1,825,360,020.45 | 1,820,563,452.68 |
| 专用车(元) | 562,371,694.51 | 1,350,116,149.29 | 1,161,702,153.36 |
| 毛利(元) | |||
| 汽车零部件(元) | 25,827,476.30 | -41,714,079.63 | -37,464,662.22 |
| 融资租赁(元) | 5,465,677.45 | 2,505,869.61 | 15,177,881.19 |
| 整车及底盘(元) | 6,865,432.63 | 41,678,263.47 | -48,746,367.64 |
| 专用车(元) | 18,206,192.74 | -11,992,315.27 | -62,365,073.54 |
| 毛利率(%) | |||
| 汽车零部件(%) | 16.59 | -8.58 | -12.71 |
| 融资租赁(%) | 96.43 | 57.32 | 59.15 |
| 整车及底盘(%) | 0.71 | 2.23 | -2.75 |
| 专用车(%) | 3.14 | -0.90 | -5.67 |
| 收入构成(%) | |||
| 汽车零部件(%) | 9.14 | 13.16 | 9.24 |
| 融资租赁(%) | 0.33 | 0.12 | 0.80 |
| 整车及底盘(%) | 56.43 | 50.52 | 55.51 |
| 专用车(%) | 34.09 | 36.21 | 34.44 |
| 毛利构成(%) | |||
| 汽车零部件(%) | 45.82 | - | - |
| 融资租赁(%) | 9.70 | - | - |
| 整车及底盘(%) | 12.18 | - | - |
| 专用车(%) | 32.30 | - | - |