| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房产板块(元) | - | - | - | - | 16,689,877.62 |
| 汽车板块(元) | - | - | - | - | 2,034,975,311.32 |
| 新能源板块(元) | 8,188,355.35 | 14,090,033.16 | 9,035,166.04 | 19,727,059.77 | 11,584,881.58 |
| 房产销售(元) | 2,798,193.10 | 10,737,437.52 | 12,972,672.44 | 9,938,895.24 | - |
| 技师学院运营(元) | - | - | - | 21,474,514.00 | - |
| 内部抵销(元) | - | -166,733,390.57 | - | -222,480,881.91 | - |
| 汽车后市场(元) | - | - | - | 9,861,779.82 | - |
| 汽车销售(元) | 1,363,906,896.49 | 3,548,475,216.77 | 1,801,835,560.05 | 4,000,999,336.36 | - |
| 大厦出租(元) | 22,579,905.17 | - | 22,113,708.81 | - | - |
| 其他(元) | - | 11,237,006.59 | - | 15,472,294.88 | 10,795,771.81 |
| 营业成本(元) | |||||
| 房产板块(元) | - | - | - | - | 12,858,372.67 |
| 汽车板块(元) | - | - | - | - | 2,088,437,325.87 |
| 新能源板块(元) | 4,095,737.22 | 8,579,022.13 | 4,060,385.51 | 8,303,171.49 | 4,266,262.52 |
| 房产销售(元) | 3,431,513.43 | 5,763,977.72 | 9,102,106.95 | 4,999,448.50 | - |
| 技师学院运营(元) | - | - | - | 6,127,142.92 | - |
| 内部抵销(元) | - | -166,591,356.38 | - | -247,130,497.00 | - |
| 汽车后市场(元) | - | - | - | 10,891,704.15 | - |
| 汽车销售(元) | 1,269,668,222.15 | 3,606,050,285.27 | 1,755,718,175.14 | 4,091,554,647.12 | - |
| 大厦出租(元) | 9,332,725.06 | - | 9,397,783.68 | - | - |
| 其他(元) | - | 15,515,142.94 | - | 18,527,262.00 | 2,528,282.66 |
| 毛利(元) | |||||
| 房产板块(元) | - | - | - | - | 3,831,504.95 |
| 汽车板块(元) | - | - | - | - | -53,462,014.55 |
| 新能源板块(元) | 4,092,618.13 | 5,511,011.03 | 4,974,780.53 | 11,423,888.28 | 7,318,619.06 |
| 房产销售(元) | -633,320.33 | 4,973,459.80 | 3,870,565.49 | 4,939,446.74 | - |
| 技师学院运营(元) | - | - | - | 15,347,371.08 | - |
| 内部抵销(元) | - | -142,034.19 | - | 24,649,615.09 | - |
| 汽车后市场(元) | - | - | - | -1,029,924.33 | - |
| 汽车销售(元) | 94,238,674.34 | -57,575,068.50 | 46,117,384.91 | -90,555,310.76 | - |
| 大厦出租(元) | 13,247,180.11 | - | 12,715,925.13 | - | - |
| 其他(元) | - | -4,278,136.35 | - | -3,054,967.12 | 8,267,489.15 |
| 毛利率(%) | |||||
| 房产板块(%) | - | - | - | - | 22.96 |
| 汽车板块(%) | - | - | - | - | -2.63 |
| 新能源板块(%) | 49.98 | 39.11 | 55.06 | 57.91 | 63.17 |
| 房产销售(%) | -22.63 | 46.32 | 29.84 | 49.70 | - |
| 技师学院运营(%) | - | - | - | 71.47 | - |
| 内部抵销(%) | - | 0.09 | - | -11.08 | - |
| 汽车后市场(%) | - | - | - | -10.44 | - |
| 汽车销售(%) | 6.91 | -1.62 | 2.56 | -2.26 | - |
| 大厦出租(%) | 58.67 | - | 57.50 | - | - |
| 其他(%) | - | -38.07 | - | -19.74 | 76.58 |
| 收入构成(%) | |||||
| 房产板块(%) | - | - | - | - | 0.80 |
| 汽车板块(%) | - | - | - | - | 98.12 |
| 新能源板块(%) | 0.59 | 0.41 | 0.49 | 0.51 | 0.56 |
| 房产销售(%) | 0.20 | 0.31 | 0.70 | 0.26 | - |
| 技师学院运营(%) | - | - | - | 0.56 | - |
| 内部抵销(%) | - | -4.88 | - | -5.77 | - |
| 汽车后市场(%) | - | - | - | 0.26 | - |
| 汽车销售(%) | 97.60 | 103.82 | 97.61 | 103.79 | - |
| 大厦出租(%) | 1.62 | - | 1.20 | - | - |
| 其他(%) | - | 0.33 | - | 0.40 | 0.52 |
| 毛利构成(%) | |||||
| 房产板块(%) | - | - | - | - | - |
| 汽车板块(%) | - | - | - | - | - |
| 新能源板块(%) | 3.69 | - | 7.35 | - | - |
| 房产销售(%) | -0.57 | - | 5.72 | - | - |
| 技师学院运营(%) | - | - | - | - | - |
| 内部抵销(%) | - | - | - | - | - |
| 汽车后市场(%) | - | - | - | - | - |
| 汽车销售(%) | 84.94 | - | 68.14 | - | - |
| 大厦出租(%) | 11.94 | - | 18.79 | - | - |
| 其他(%) | - | - | - | - | - |