| 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) | |||||
| 房产销售(元) | - | 14,824,653.31 | 6,951,069.97 | 1,384,959.02 | 404,644.75 |
| 内部抵销(元) | - | -52,464,833.79 | - | -22,588,838.41 | -7,406,803.52 |
| 汽车销售(元) | - | 4,840,740,393.16 | - | 5,742,816,948.25 | 2,887,111,842.82 |
| 新能源板块(元) | 11,584,881.58 | 20,692,572.40 | 11,817,293.89 | 19,960,576.05 | 10,362,113.31 |
| 汽车后市场(元) | - | - | - | 8,156,174.82 | - |
| 汽车板块(元) | 2,034,975,311.32 | - | 2,530,064,587.00 | - | - |
| 房产板块(元) | 16,689,877.62 | - | - | - | - |
| 其他(元) | 10,795,771.81 | 38,119,097.27 | 25,347,355.25 | 36,909,778.78 | 18,989,233.71 |
| 营业成本(元) | |||||
| 房产销售(元) | - | 6,562,264.05 | 8,367,211.85 | 715,462.02 | 191,324.41 |
| 内部抵销(元) | - | -52,171,739.75 | - | -22,581,649.01 | -6,945,626.53 |
| 汽车销售(元) | - | 4,770,520,188.23 | - | 5,490,875,156.22 | 2,706,202,717.67 |
| 新能源板块(元) | 4,266,262.52 | 8,351,101.83 | 4,027,924.81 | 8,156,334.56 | 4,078,477.13 |
| 汽车后市场(元) | - | - | - | 3,742,427.99 | - |
| 汽车板块(元) | 2,088,437,325.87 | - | - | - | - |
| 房产板块(元) | 12,858,372.67 | - | - | - | - |
| 其他(元) | 2,528,282.66 | 26,536,290.66 | - | 23,322,581.19 | 11,215,556.39 |
| 毛利(元) | |||||
| 房产销售(元) | - | 8,262,389.26 | -1,416,141.88 | 669,497.00 | 213,320.34 |
| 内部抵销(元) | - | -293,094.04 | - | -7,189.40 | -461,176.99 |
| 汽车销售(元) | - | 70,220,204.93 | - | 251,941,792.03 | 180,909,125.15 |
| 新能源板块(元) | 7,318,619.06 | 12,341,470.57 | 7,789,369.08 | 11,804,241.49 | 6,283,636.18 |
| 汽车后市场(元) | - | - | - | 4,413,746.83 | - |
| 汽车板块(元) | -53,462,014.55 | - | - | - | - |
| 房产板块(元) | 3,831,504.95 | - | - | - | - |
| 其他(元) | 8,267,489.15 | 11,582,806.61 | - | 13,587,197.59 | 7,773,677.32 |
| 毛利率(%) | |||||
| 房产销售(%) | - | 55.73 | -20.37 | 48.34 | 52.72 |
| 内部抵销(%) | - | 0.56 | - | 0.03 | 6.23 |
| 汽车销售(%) | - | 1.45 | - | 4.39 | 6.27 |
| 新能源板块(%) | 63.17 | 59.64 | 65.91 | 59.14 | 60.64 |
| 汽车后市场(%) | - | - | - | 54.12 | - |
| 汽车板块(%) | -2.63 | - | - | - | - |
| 房产板块(%) | 22.96 | - | - | - | - |
| 其他(%) | 76.58 | 30.39 | - | 36.81 | 40.94 |
| 收入构成(%) | |||||
| 房产销售(%) | - | 0.30 | 0.27 | 0.02 | 0.01 |
| 内部抵销(%) | - | -1.08 | - | -0.39 | -0.25 |
| 汽车销售(%) | - | 99.56 | - | 99.24 | 99.23 |
| 新能源板块(%) | 0.56 | 0.43 | 0.46 | 0.34 | 0.36 |
| 汽车后市场(%) | - | - | - | 0.14 | - |
| 汽车板块(%) | 98.12 | - | 98.29 | - | - |
| 房产板块(%) | 0.80 | - | - | - | - |
| 其他(%) | 0.52 | 0.78 | 0.98 | 0.64 | 0.65 |
| 毛利构成(%) | |||||
| 房产销售(%) | - | 8.09 | -22.22 | 0.24 | 0.11 |
| 内部抵销(%) | - | -0.29 | - | 0.00 | -0.24 |
| 汽车销售(%) | - | 68.77 | - | 89.21 | 92.91 |
| 新能源板块(%) | - | 12.09 | 122.22 | 4.18 | 3.23 |
| 汽车后市场(%) | - | - | - | 1.56 | - |
| 汽车板块(%) | - | - | 0.00 | - | - |
| 房产板块(%) | - | - | - | - | - |
| 其他(%) | - | 11.34 | 0.00 | 4.81 | 3.99 |