| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 乘用车(元) | 17,996,374,329.22 | 4,860,126,997.06 | 12,243,009,189.75 | 6,295,876,616.40 |
| 客车(元) | 3,157,082,643.64 | 1,483,991,677.99 | 2,539,170,636.75 | 1,069,143,515.17 |
| 商务车(元) | 20,469,220,951.55 | 10,641,902,243.29 | 22,161,675,245.39 | 11,530,200,025.50 |
| 底盘及其他(元) | 157,800,783.62 | 85,134,052.20 | 147,352,689.06 | 73,612,179.47 |
| 其他(元) | 1,779,993,782.20 | 2,288,749,028.48 | 1,657,941,611.86 | 2,328,962,864.71 |
| 营业成本(元) | ||||
| 乘用车(元) | 15,529,949,032.86 | 4,500,828,227.06 | 11,153,748,881.85 | 5,617,541,359.99 |
| 客车(元) | 2,955,981,133.09 | 1,377,525,600.69 | 2,293,105,786.73 | 976,256,505.34 |
| 商务车(元) | 18,411,383,254.04 | 9,864,069,962.08 | 20,123,796,286.60 | 10,376,177,269.80 |
| 底盘及其他(元) | 132,795,612.70 | 79,509,474.68 | 126,244,998.36 | 60,689,103.69 |
| 其他(元) | 1,582,620,460.19 | 1,800,265,226.94 | 1,356,954,471.50 | 1,859,886,294.37 |
| 毛利(元) | ||||
| 乘用车(元) | 2,466,425,296.36 | 359,298,770.00 | 1,089,260,307.90 | 678,335,256.41 |
| 客车(元) | 201,101,510.55 | 106,466,077.30 | 246,064,850.02 | 92,887,009.83 |
| 商务车(元) | 2,057,837,697.51 | 777,832,281.21 | 2,037,878,958.79 | 1,154,022,755.70 |
| 底盘及其他(元) | 25,005,170.92 | 5,624,577.52 | 21,107,690.70 | 12,923,075.78 |
| 其他(元) | 197,373,322.01 | 488,483,801.54 | 300,987,140.36 | 469,076,570.34 |
| 毛利率(%) | ||||
| 乘用车(%) | 13.71 | 7.39 | 8.90 | 10.77 |
| 客车(%) | 6.37 | 7.17 | 9.69 | 8.69 |
| 商务车(%) | 10.05 | 7.31 | 9.20 | 10.01 |
| 底盘及其他(%) | 15.85 | 6.61 | 14.32 | 17.56 |
| 其他(%) | 11.09 | 21.34 | 18.15 | 20.14 |
| 收入构成(%) | ||||
| 乘用车(%) | 41.31 | 25.10 | 31.60 | 29.56 |
| 客车(%) | 7.25 | 7.67 | 6.55 | 5.02 |
| 商务车(%) | 46.99 | 54.97 | 57.19 | 54.14 |
| 底盘及其他(%) | 0.36 | 0.44 | 0.38 | 0.35 |
| 其他(%) | 4.09 | 11.82 | 4.28 | 10.94 |
| 毛利构成(%) | ||||
| 乘用车(%) | 49.85 | 20.68 | 29.48 | 28.18 |
| 客车(%) | 4.06 | 6.13 | 6.66 | 3.86 |
| 商务车(%) | 41.59 | 44.76 | 55.15 | 47.94 |
| 底盘及其他(%) | 0.51 | 0.32 | 0.57 | 0.54 |
| 其他(%) | 3.99 | 28.11 | 8.15 | 19.49 |