| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 乘用车(元) | 6,295,876,616.40 | 15,916,436,267.69 | 8,432,345,791.13 | 10,107,018,732.12 | 4,437,572,513.00 |
| 客车(元) | 1,069,143,515.17 | 1,963,034,571.30 | 690,572,083.50 | 1,359,802,580.31 | 545,472,885.48 |
| 商务车(元) | 11,530,200,025.50 | 21,024,263,292.30 | 10,276,368,908.55 | 16,114,333,140.23 | 9,105,938,914.26 |
| 底盘及其他(元) | 73,612,179.47 | 175,668,364.11 | 71,867,449.28 | 102,846,465.70 | 42,237,766.08 |
| 其他(元) | 2,328,962,864.71 | 2,603,360,544.42 | 2,898,146,022.37 | 2,321,739,538.50 | 3,641,072,389.37 |
| 营业成本(元) | |||||
| 乘用车(元) | 5,617,541,359.99 | 14,531,134,152.36 | - | 9,819,373,344.42 | - |
| 客车(元) | 976,256,505.34 | 1,813,729,208.78 | - | 1,298,962,825.73 | - |
| 商务车(元) | 10,376,177,269.80 | 18,522,770,399.07 | - | 14,687,516,987.16 | - |
| 底盘及其他(元) | 60,689,103.69 | 152,239,017.36 | - | 86,235,306.62 | - |
| 其他(元) | 1,859,886,294.37 | 2,300,474,564.91 | - | 1,919,078,495.41 | - |
| 毛利(元) | |||||
| 乘用车(元) | 678,335,256.41 | 1,385,302,115.33 | - | 287,645,387.70 | - |
| 客车(元) | 92,887,009.83 | 149,305,362.52 | - | 60,839,754.58 | - |
| 商务车(元) | 1,154,022,755.70 | 2,501,492,893.23 | - | 1,426,816,153.07 | - |
| 底盘及其他(元) | 12,923,075.78 | 23,429,346.75 | - | 16,611,159.08 | - |
| 其他(元) | 469,076,570.34 | 302,885,979.51 | - | 402,661,043.09 | - |
| 毛利率(%) | |||||
| 乘用车(%) | 10.77 | 8.70 | - | 2.85 | - |
| 客车(%) | 8.69 | 7.61 | - | 4.47 | - |
| 商务车(%) | 10.01 | 11.90 | - | 8.85 | - |
| 底盘及其他(%) | 17.56 | 13.34 | - | 16.15 | - |
| 其他(%) | 20.14 | 11.63 | - | 17.34 | - |
| 收入构成(%) | |||||
| 乘用车(%) | 29.56 | 38.18 | 37.70 | 33.68 | 24.97 |
| 客车(%) | 5.02 | 4.71 | 3.09 | 4.53 | 3.07 |
| 商务车(%) | 54.14 | 50.44 | 45.94 | 53.70 | 51.24 |
| 底盘及其他(%) | 0.35 | 0.42 | 0.32 | 0.34 | 0.24 |
| 其他(%) | 10.94 | 6.25 | 12.96 | 7.74 | 20.49 |
| 毛利构成(%) | |||||
| 乘用车(%) | 28.18 | 31.76 | - | 13.11 | - |
| 客车(%) | 3.86 | 3.42 | - | 2.77 | - |
| 商务车(%) | 47.94 | 57.34 | - | 65.02 | - |
| 底盘及其他(%) | 0.54 | 0.54 | - | 0.76 | - |
| 其他(%) | 19.49 | 6.94 | - | 18.35 | - |