| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | - | - | -925,721.70 | - | -376,106.76 |
| 广告业务(元) | 108,284,714.52 | 305,330,686.79 | 159,468,512.43 | 293,761,377.98 | 153,056,309.31 |
| 汽车服务业务(元) | - | - | 1,663,666,477.79 | - | 1,796,060,055.13 |
| 新能源分部(元) | - | - | 308,698,155.61 | - | 291,833,731.13 |
| 车辆拆解销售(元) | 32,004,021.05 | 54,001,317.30 | - | 41,325,709.56 | - |
| 充电桩服务(元) | 174,132,585.87 | 641,381,721.05 | - | 631,513,524.39 | - |
| 汽车4S店(元) | 1,586,297,880.45 | 3,150,651,843.27 | - | 3,610,704,671.32 | - |
| 汽车租赁(元) | 23,111,011.78 | 50,624,853.33 | - | 49,600,207.04 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -596,665.34 | - | -92,003.40 |
| 广告业务(元) | 49,544,603.25 | 106,727,384.24 | 61,873,887.43 | 94,857,000.68 | 62,797,431.60 |
| 汽车服务业务(元) | - | - | 1,510,020,350.44 | - | 1,632,920,452.48 |
| 新能源分部(元) | - | - | 210,324,440.94 | - | 192,521,417.20 |
| 车辆拆解销售(元) | 26,895,840.81 | 44,040,879.19 | - | 29,429,844.62 | - |
| 充电桩服务(元) | 112,730,149.33 | 439,696,137.66 | - | 421,667,702.61 | - |
| 汽车4S店(元) | 1,452,606,922.75 | 3,113,884,172.55 | - | 3,440,958,578.43 | - |
| 汽车租赁(元) | 17,019,517.68 | 36,152,323.60 | - | 36,054,949.35 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -329,056.36 | - | -284,103.36 |
| 广告业务(元) | 58,740,111.27 | 198,603,302.55 | 97,594,625.00 | 198,904,377.30 | 90,258,877.71 |
| 汽车服务业务(元) | - | - | 153,646,127.35 | - | 163,139,602.65 |
| 新能源分部(元) | - | - | 98,373,714.67 | - | 99,312,313.93 |
| 车辆拆解销售(元) | 5,108,180.24 | 9,960,438.11 | - | 11,895,864.94 | - |
| 充电桩服务(元) | 61,402,436.54 | 201,685,583.39 | - | 209,845,821.78 | - |
| 汽车4S店(元) | 133,690,957.70 | 36,767,670.72 | - | 169,746,092.89 | - |
| 汽车租赁(元) | 6,091,494.10 | 14,472,529.73 | - | 13,545,257.69 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 35.55 | - | 75.54 |
| 广告业务(%) | 54.25 | 65.05 | 61.20 | 67.71 | 58.97 |
| 汽车服务业务(%) | - | - | 9.24 | - | 9.08 |
| 新能源分部(%) | - | - | 31.87 | - | 34.03 |
| 车辆拆解销售(%) | 15.96 | 18.44 | - | 28.79 | - |
| 充电桩服务(%) | 35.26 | 31.45 | - | 33.23 | - |
| 汽车4S店(%) | 8.43 | 1.17 | - | 4.70 | - |
| 汽车租赁(%) | 26.36 | 28.59 | - | 27.31 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -0.04 | - | -0.02 |
| 广告业务(%) | 5.63 | 7.27 | 7.48 | 6.35 | 6.83 |
| 汽车服务业务(%) | - | - | 78.07 | - | 80.16 |
| 新能源分部(%) | - | - | 14.49 | - | 13.02 |
| 车辆拆解销售(%) | 1.66 | 1.29 | - | 0.89 | - |
| 充电桩服务(%) | 9.05 | 15.26 | - | 13.65 | - |
| 汽车4S店(%) | 82.46 | 74.98 | - | 78.04 | - |
| 汽车租赁(%) | 1.20 | 1.20 | - | 1.07 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | -0.09 | - | -0.08 |
| 广告业务(%) | 22.16 | 43.04 | 27.94 | 32.93 | 25.61 |
| 汽车服务业务(%) | - | - | 43.99 | - | 46.29 |
| 新能源分部(%) | - | - | 28.16 | - | 28.18 |
| 车辆拆解销售(%) | 1.93 | 2.16 | - | 1.97 | - |
| 充电桩服务(%) | 23.17 | 43.70 | - | 34.75 | - |
| 汽车4S店(%) | 50.44 | 7.97 | - | 28.11 | - |
| 汽车租赁(%) | 2.30 | 3.14 | - | 2.24 | - |