| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | - | - | - | - | -925,721.70 |
| 广告业务(元) | 88,640,244.82 | 213,022,333.32 | 108,284,714.52 | 305,330,686.79 | 159,468,512.43 |
| 汽车服务业务(元) | - | - | - | - | 1,663,666,477.79 |
| 新能源分部(元) | - | - | - | - | 308,698,155.61 |
| 车辆拆解销售(元) | 12,851,184.20 | 63,067,842.24 | 32,004,021.05 | 54,001,317.30 | - |
| 充电桩服务(元) | 149,380,137.36 | 349,675,752.55 | 174,132,585.87 | 641,381,721.05 | - |
| 汽车4S店(元) | 1,032,364,270.28 | 3,006,947,248.83 | 1,586,297,880.45 | 3,150,651,843.27 | - |
| 汽车租赁(元) | 16,228,803.89 | 42,531,337.57 | 23,111,011.78 | 50,624,853.33 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -596,665.34 |
| 广告业务(元) | 46,973,189.35 | 98,742,358.76 | 49,544,603.25 | 106,727,384.24 | 61,873,887.43 |
| 汽车服务业务(元) | - | - | - | - | 1,510,020,350.44 |
| 新能源分部(元) | - | - | - | - | 210,324,440.94 |
| 车辆拆解销售(元) | 10,707,811.48 | 58,107,144.51 | 26,895,840.81 | 44,040,879.19 | - |
| 充电桩服务(元) | 109,517,343.49 | 226,611,715.91 | 112,730,149.33 | 439,696,137.66 | - |
| 汽车4S店(元) | 924,300,673.01 | 2,897,120,492.23 | 1,452,606,922.75 | 3,113,884,172.55 | - |
| 汽车租赁(元) | 14,060,365.84 | 33,533,733.06 | 17,019,517.68 | 36,152,323.60 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -329,056.36 |
| 广告业务(元) | 41,667,055.47 | 114,279,974.56 | 58,740,111.27 | 198,603,302.55 | 97,594,625.00 |
| 汽车服务业务(元) | - | - | - | - | 153,646,127.35 |
| 新能源分部(元) | - | - | - | - | 98,373,714.67 |
| 车辆拆解销售(元) | 2,143,372.72 | 4,960,697.73 | 5,108,180.24 | 9,960,438.11 | - |
| 充电桩服务(元) | 39,862,793.87 | 123,064,036.64 | 61,402,436.54 | 201,685,583.39 | - |
| 汽车4S店(元) | 108,063,597.27 | 109,826,756.60 | 133,690,957.70 | 36,767,670.72 | - |
| 汽车租赁(元) | 2,168,438.05 | 8,997,604.51 | 6,091,494.10 | 14,472,529.73 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 35.55 |
| 广告业务(%) | 47.01 | 53.65 | 54.25 | 65.05 | 61.20 |
| 汽车服务业务(%) | - | - | - | - | 9.24 |
| 新能源分部(%) | - | - | - | - | 31.87 |
| 车辆拆解销售(%) | 16.68 | 7.87 | 15.96 | 18.44 | - |
| 充电桩服务(%) | 26.69 | 35.19 | 35.26 | 31.45 | - |
| 汽车4S店(%) | 10.47 | 3.65 | 8.43 | 1.17 | - |
| 汽车租赁(%) | 13.36 | 21.16 | 26.36 | 28.59 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.04 |
| 广告业务(%) | 6.82 | 5.80 | 5.63 | 7.27 | 7.48 |
| 汽车服务业务(%) | - | - | - | - | 78.07 |
| 新能源分部(%) | - | - | - | - | 14.49 |
| 车辆拆解销售(%) | 0.99 | 1.72 | 1.66 | 1.29 | - |
| 充电桩服务(%) | 11.50 | 9.51 | 9.05 | 15.26 | - |
| 汽车4S店(%) | 79.45 | 81.82 | 82.46 | 74.98 | - |
| 汽车租赁(%) | 1.25 | 1.16 | 1.20 | 1.20 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.09 |
| 广告业务(%) | 21.49 | 31.65 | 22.16 | 43.04 | 27.94 |
| 汽车服务业务(%) | - | - | - | - | 43.99 |
| 新能源分部(%) | - | - | - | - | 28.16 |
| 车辆拆解销售(%) | 1.11 | 1.37 | 1.93 | 2.16 | - |
| 充电桩服务(%) | 20.56 | 34.08 | 23.17 | 43.70 | - |
| 汽车4S店(%) | 55.73 | 30.41 | 50.44 | 7.97 | - |
| 汽车租赁(%) | 1.12 | 2.49 | 2.30 | 3.14 | - |