| 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) | |||||
| 车辆(元) | 244,852,270.13 | 462,189,008.81 | 160,605,041.47 | 528,274,247.81 | 332,665,364.83 |
| 车轴(元) | 216,760,826.33 | 457,488,392.57 | 209,880,087.54 | 387,547,859.17 | 182,738,202.95 |
| 分部间抵销(元) | -32,699,625.01 | - | -50,877,261.03 | - | -46,830,550.01 |
| 车辆配套及其他(元) | - | 343,268,671.69 | - | 298,698,761.37 | - |
| 其他(元) | - | - | 46,127,936.24 | - | 103,587,996.13 |
| 营业成本(元) | |||||
| 车辆(元) | - | 371,294,015.33 | 162,282,804.17 | 433,061,097.67 | 273,057,760.57 |
| 车轴(元) | - | 378,076,785.70 | 170,739,132.90 | 351,266,458.73 | 161,535,304.13 |
| 分部间抵销(元) | - | - | -51,504,363.24 | - | -47,707,887.44 |
| 车辆配套及其他(元) | - | 340,962,526.91 | - | 291,169,116.50 | - |
| 其他(元) | - | - | 50,281,038.19 | - | 104,301,231.98 |
| 毛利(元) | |||||
| 车辆(元) | - | 90,894,993.48 | -1,677,762.70 | 95,213,150.14 | 59,607,604.26 |
| 车轴(元) | - | 79,411,606.87 | 39,140,954.64 | 36,281,400.44 | 21,202,898.82 |
| 分部间抵销(元) | - | - | 627,102.21 | - | 877,337.43 |
| 车辆配套及其他(元) | - | 2,306,144.78 | - | 7,529,644.87 | - |
| 其他(元) | - | - | -4,153,101.95 | - | -713,235.85 |
| 毛利率(%) | |||||
| 车辆(%) | - | 19.67 | -1.04 | 18.02 | 17.92 |
| 车轴(%) | - | 17.36 | 18.65 | 9.36 | 11.60 |
| 分部间抵销(%) | - | - | -1.23 | - | -1.87 |
| 车辆配套及其他(%) | - | 0.67 | - | 2.52 | - |
| 其他(%) | - | - | -9.00 | - | -0.69 |
| 收入构成(%) | |||||
| 车辆(%) | 57.09 | 36.60 | 43.91 | 43.50 | 58.14 |
| 车轴(%) | 50.54 | 36.22 | 57.39 | 31.91 | 31.94 |
| 分部间抵销(%) | -7.62 | - | -13.91 | - | -8.18 |
| 车辆配套及其他(%) | - | 27.18 | - | 24.59 | - |
| 其他(%) | - | - | 12.61 | - | 18.10 |
| 毛利构成(%) | |||||
| 车辆(%) | - | 52.66 | -4.94 | 68.49 | 73.61 |
| 车轴(%) | - | 46.01 | 115.33 | 26.10 | 26.18 |
| 分部间抵销(%) | - | - | 1.85 | - | 1.08 |
| 车辆配套及其他(%) | - | 1.34 | - | 5.42 | - |
| 其他(%) | - | - | -12.24 | - | -0.88 |