| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -376,106.76 | - | -13,147,495.95 |
| 广告业务(元) | 293,761,377.98 | 153,056,309.31 | 308,326,141.55 | 163,972,789.58 |
| 新能源分部(元) | - | 291,833,731.13 | - | 251,649,972.51 |
| 汽车服务业务(元) | - | 1,796,060,055.13 | - | 1,201,072,016.30 |
| 车辆拆解销售(元) | 41,325,709.56 | - | 62,413,770.04 | - |
| 充电桩服务(元) | 631,513,524.39 | - | 541,980,772.31 | - |
| 汽车4S店(元) | 3,610,704,671.32 | - | 2,500,645,520.36 | - |
| 汽车租赁(元) | 49,600,207.04 | - | 43,650,808.82 | - |
| 其他主营业务(元) | - | - | - | 1,201,072,016.30 |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | -92,003.40 | - | -12,435,495.66 |
| 广告业务(元) | 94,857,000.68 | 62,797,431.60 | 86,307,025.97 | 62,415,537.46 |
| 新能源分部(元) | - | 192,521,417.20 | - | 170,320,284.91 |
| 汽车服务业务(元) | - | 1,632,920,452.48 | - | 1,065,691,465.54 |
| 车辆拆解销售(元) | 29,429,844.62 | - | 34,626,905.42 | - |
| 充电桩服务(元) | 421,667,702.61 | - | 319,729,230.30 | - |
| 汽车4S店(元) | 3,440,958,578.43 | - | 2,310,648,489.66 | - |
| 汽车租赁(元) | 36,054,949.35 | - | 35,634,644.53 | - |
| 其他主营业务(元) | - | - | - | 1,065,691,465.54 |
| 毛利(元) | ||||
| 分部间抵销(元) | - | -284,103.36 | - | -712,000.29 |
| 广告业务(元) | 198,904,377.30 | 90,258,877.71 | 222,019,115.58 | 101,557,252.12 |
| 新能源分部(元) | - | 99,312,313.93 | - | 81,329,687.60 |
| 汽车服务业务(元) | - | 163,139,602.65 | - | 135,380,550.76 |
| 车辆拆解销售(元) | 11,895,864.94 | - | 27,786,864.62 | - |
| 充电桩服务(元) | 209,845,821.78 | - | 222,251,542.01 | - |
| 汽车4S店(元) | 169,746,092.89 | - | 189,997,030.70 | - |
| 汽车租赁(元) | 13,545,257.69 | - | 8,016,164.29 | - |
| 其他主营业务(元) | - | - | - | 135,380,550.76 |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | 75.54 | - | 5.42 |
| 广告业务(%) | 67.71 | 58.97 | 72.01 | 61.94 |
| 新能源分部(%) | - | 34.03 | - | 32.32 |
| 汽车服务业务(%) | - | 9.08 | - | 11.27 |
| 车辆拆解销售(%) | 28.79 | - | 44.52 | - |
| 充电桩服务(%) | 33.23 | - | 41.01 | - |
| 汽车4S店(%) | 4.70 | - | 7.60 | - |
| 汽车租赁(%) | 27.31 | - | 18.36 | - |
| 其他主营业务(%) | - | - | - | 11.27 |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -0.02 | - | -0.47 |
| 广告业务(%) | 6.35 | 6.83 | 8.92 | 5.85 |
| 新能源分部(%) | - | 13.02 | - | 8.97 |
| 汽车服务业务(%) | - | 80.16 | - | 42.82 |
| 车辆拆解销售(%) | 0.89 | - | 1.81 | - |
| 充电桩服务(%) | 13.65 | - | 15.68 | - |
| 汽车4S店(%) | 78.04 | - | 72.34 | - |
| 汽车租赁(%) | 1.07 | - | 1.26 | - |
| 其他主营业务(%) | - | - | - | 42.82 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | -0.08 | - | -0.16 |
| 广告业务(%) | 32.93 | 25.61 | 33.13 | 22.42 |
| 新能源分部(%) | - | 28.18 | - | 17.96 |
| 汽车服务业务(%) | - | 46.29 | - | 29.89 |
| 车辆拆解销售(%) | 1.97 | - | 4.15 | - |
| 充电桩服务(%) | 34.75 | - | 33.17 | - |
| 汽车4S店(%) | 28.11 | - | 28.35 | - |
| 汽车租赁(%) | 2.24 | - | 1.20 | - |
| 其他主营业务(%) | - | - | - | 29.89 |