| 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) | |||||
| 乘用车(元) | 4,860,126,997.06 | 12,243,009,189.75 | 6,295,876,616.40 | 15,916,436,267.69 | 8,432,345,791.13 |
| 客车(元) | 1,483,991,677.99 | 2,539,170,636.75 | 1,069,143,515.17 | 1,963,034,571.30 | 690,572,083.50 |
| 商务车(元) | 10,641,902,243.29 | 22,161,675,245.39 | 11,530,200,025.50 | 21,024,263,292.30 | 10,276,368,908.55 |
| 底盘及其他(元) | 85,134,052.20 | 147,352,689.06 | 73,612,179.47 | 175,668,364.11 | 71,867,449.28 |
| 其他(元) | 2,288,749,028.48 | 1,657,941,611.86 | 2,328,962,864.71 | 2,603,360,544.42 | 2,898,146,022.37 |
| 营业成本(元) | |||||
| 乘用车(元) | 4,500,828,227.06 | 11,153,748,881.85 | 5,617,541,359.99 | 14,531,134,152.36 | - |
| 客车(元) | 1,377,525,600.69 | 2,293,105,786.73 | 976,256,505.34 | 1,813,729,208.78 | - |
| 商务车(元) | 9,864,069,962.08 | 20,123,796,286.60 | 10,376,177,269.80 | 18,522,770,399.07 | - |
| 底盘及其他(元) | 79,509,474.68 | 126,244,998.36 | 60,689,103.69 | 152,239,017.36 | - |
| 其他(元) | 1,800,265,226.94 | 1,356,954,471.50 | 1,859,886,294.37 | 2,300,474,564.91 | - |
| 毛利(元) | |||||
| 乘用车(元) | 359,298,770.00 | 1,089,260,307.90 | 678,335,256.41 | 1,385,302,115.33 | - |
| 客车(元) | 106,466,077.30 | 246,064,850.02 | 92,887,009.83 | 149,305,362.52 | - |
| 商务车(元) | 777,832,281.21 | 2,037,878,958.79 | 1,154,022,755.70 | 2,501,492,893.23 | - |
| 底盘及其他(元) | 5,624,577.52 | 21,107,690.70 | 12,923,075.78 | 23,429,346.75 | - |
| 其他(元) | 488,483,801.54 | 300,987,140.36 | 469,076,570.34 | 302,885,979.51 | - |
| 毛利率(%) | |||||
| 乘用车(%) | 7.39 | 8.90 | 10.77 | 8.70 | - |
| 客车(%) | 7.17 | 9.69 | 8.69 | 7.61 | - |
| 商务车(%) | 7.31 | 9.20 | 10.01 | 11.90 | - |
| 底盘及其他(%) | 6.61 | 14.32 | 17.56 | 13.34 | - |
| 其他(%) | 21.34 | 18.15 | 20.14 | 11.63 | - |
| 收入构成(%) | |||||
| 乘用车(%) | 25.10 | 31.60 | 29.56 | 38.18 | 37.70 |
| 客车(%) | 7.67 | 6.55 | 5.02 | 4.71 | 3.09 |
| 商务车(%) | 54.97 | 57.19 | 54.14 | 50.44 | 45.94 |
| 底盘及其他(%) | 0.44 | 0.38 | 0.35 | 0.42 | 0.32 |
| 其他(%) | 11.82 | 4.28 | 10.94 | 6.25 | 12.96 |
| 毛利构成(%) | |||||
| 乘用车(%) | 20.68 | 29.48 | 28.18 | 31.76 | - |
| 客车(%) | 6.13 | 6.66 | 3.86 | 3.42 | - |
| 商务车(%) | 44.76 | 55.15 | 47.94 | 57.34 | - |
| 底盘及其他(%) | 0.32 | 0.57 | 0.54 | 0.54 | - |
| 其他(%) | 28.11 | 8.15 | 19.49 | 6.94 | - |