| 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) | |||||
| 车辆(元) | 416,051,235.20 | 615,752,389.33 | 244,852,270.13 | 462,189,008.81 | 160,605,041.47 |
| 车轴(元) | 240,754,401.47 | 426,696,033.68 | 216,760,826.33 | 457,488,392.57 | 209,880,087.54 |
| 分部间抵销(元) | -48,909,432.77 | - | -32,699,625.01 | - | -50,877,261.03 |
| 车辆配套及其他(元) | - | 257,883,570.02 | - | 343,268,671.69 | - |
| 其他(元) | - | - | - | - | 46,127,936.24 |
| 营业成本(元) | |||||
| 车辆(元) | 379,975,995.25 | 506,021,085.11 | 248,287,513.85 | 371,294,015.33 | 162,282,804.17 |
| 车轴(元) | 204,512,146.79 | 362,292,412.43 | 193,709,863.75 | 378,076,785.70 | 170,739,132.90 |
| 分部间抵销(元) | -48,801,373.52 | - | -32,958,072.51 | - | -51,504,363.24 |
| 车辆配套及其他(元) | - | 277,108,102.06 | - | 340,962,526.91 | - |
| 其他(元) | - | - | - | - | 50,281,038.19 |
| 毛利(元) | |||||
| 车辆(元) | 36,075,239.95 | 109,731,304.22 | -3,435,243.72 | 90,894,993.48 | -1,677,762.70 |
| 车轴(元) | 36,242,254.68 | 64,403,621.25 | 23,050,962.58 | 79,411,606.87 | 39,140,954.64 |
| 分部间抵销(元) | -108,059.25 | - | 258,447.50 | - | 627,102.21 |
| 车辆配套及其他(元) | - | -19,224,532.04 | - | 2,306,144.78 | - |
| 其他(元) | - | - | - | - | -4,153,101.95 |
| 毛利率(%) | |||||
| 车辆(%) | 8.67 | 17.82 | -1.40 | 19.67 | -1.04 |
| 车轴(%) | 15.05 | 15.09 | 10.63 | 17.36 | 18.65 |
| 分部间抵销(%) | 0.22 | - | -0.79 | - | -1.23 |
| 车辆配套及其他(%) | - | -7.45 | - | 0.67 | - |
| 其他(%) | - | - | - | - | -9.00 |
| 收入构成(%) | |||||
| 车辆(%) | 68.44 | 47.35 | 57.09 | 36.60 | 43.91 |
| 车轴(%) | 39.60 | 32.81 | 50.54 | 36.22 | 57.39 |
| 分部间抵销(%) | -8.05 | - | -7.62 | - | -13.91 |
| 车辆配套及其他(%) | - | 19.83 | - | 27.18 | - |
| 其他(%) | - | - | - | - | 12.61 |
| 毛利构成(%) | |||||
| 车辆(%) | 49.96 | 70.84 | -17.28 | 52.66 | -4.94 |
| 车轴(%) | 50.19 | 41.57 | 115.98 | 46.01 | 115.33 |
| 分部间抵销(%) | -0.15 | - | 1.30 | - | 1.85 |
| 车辆配套及其他(%) | - | -12.41 | - | 1.34 | - |
| 其他(%) | - | - | - | - | -12.24 |