| 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) | |||||
| 房产销售(元) | 12,972,672.44 | 9,938,895.24 | - | 14,824,653.31 | 6,951,069.97 |
| 汽车板块(元) | - | - | 2,034,975,311.32 | - | 2,530,064,587.00 |
| 新能源板块(元) | 9,035,166.04 | 19,727,059.77 | 11,584,881.58 | 20,692,572.40 | 11,817,293.89 |
| 内部抵销(元) | - | -222,480,881.91 | - | -52,464,833.79 | - |
| 汽车销售(元) | 2,270,503,739.94 | 4,000,999,336.36 | - | 4,840,740,393.16 | - |
| 房产板块(元) | - | - | 16,689,877.62 | - | - |
| 技师学院运营(元) | - | 21,474,514.00 | - | - | - |
| 汽车后市场(元) | - | 9,861,779.82 | - | - | - |
| 大厦出租(元) | 22,113,708.81 | - | - | - | - |
| 其他(元) | - | 15,472,294.88 | 10,795,771.81 | 38,119,097.27 | 25,347,355.25 |
| 营业成本(元) | |||||
| 房产销售(元) | 9,102,106.95 | 4,999,448.50 | - | 6,562,264.05 | 8,367,211.85 |
| 汽车板块(元) | - | - | 2,088,437,325.87 | - | - |
| 新能源板块(元) | 4,060,385.51 | 8,303,171.49 | 4,266,262.52 | 8,351,101.83 | 4,027,924.81 |
| 内部抵销(元) | - | -247,130,497.00 | - | -52,171,739.75 | - |
| 汽车销售(元) | 2,224,386,355.03 | 4,091,554,647.12 | - | 4,770,520,188.23 | - |
| 房产板块(元) | - | - | 12,858,372.67 | - | - |
| 技师学院运营(元) | - | 6,127,142.92 | - | - | - |
| 汽车后市场(元) | - | 10,891,704.15 | - | - | - |
| 大厦出租(元) | 9,397,783.68 | - | - | - | - |
| 其他(元) | - | 18,527,262.00 | 2,528,282.66 | 26,536,290.66 | - |
| 毛利(元) | |||||
| 房产销售(元) | 3,870,565.49 | 4,939,446.74 | - | 8,262,389.26 | -1,416,141.88 |
| 汽车板块(元) | - | - | -53,462,014.55 | - | - |
| 新能源板块(元) | 4,974,780.53 | 11,423,888.28 | 7,318,619.06 | 12,341,470.57 | 7,789,369.08 |
| 内部抵销(元) | - | 24,649,615.09 | - | -293,094.04 | - |
| 汽车销售(元) | 46,117,384.91 | -90,555,310.76 | - | 70,220,204.93 | - |
| 房产板块(元) | - | - | 3,831,504.95 | - | - |
| 技师学院运营(元) | - | 15,347,371.08 | - | - | - |
| 汽车后市场(元) | - | -1,029,924.33 | - | - | - |
| 大厦出租(元) | 12,715,925.13 | - | - | - | - |
| 其他(元) | - | -3,054,967.12 | 8,267,489.15 | 11,582,806.61 | - |
| 毛利率(%) | |||||
| 房产销售(%) | 29.84 | 49.70 | - | 55.73 | -20.37 |
| 汽车板块(%) | - | - | -2.63 | - | - |
| 新能源板块(%) | 55.06 | 57.91 | 63.17 | 59.64 | 65.91 |
| 内部抵销(%) | - | -11.08 | - | 0.56 | - |
| 汽车销售(%) | 2.03 | -2.26 | - | 1.45 | - |
| 房产板块(%) | - | - | 22.96 | - | - |
| 技师学院运营(%) | - | 71.47 | - | - | - |
| 汽车后市场(%) | - | -10.44 | - | - | - |
| 大厦出租(%) | 57.50 | - | - | - | - |
| 其他(%) | - | -19.74 | 76.58 | 30.39 | - |
| 收入构成(%) | |||||
| 房产销售(%) | 0.56 | 0.26 | - | 0.30 | 0.27 |
| 汽车板块(%) | - | - | 98.12 | - | 98.29 |
| 新能源板块(%) | 0.39 | 0.51 | 0.56 | 0.43 | 0.46 |
| 内部抵销(%) | - | -5.77 | - | -1.08 | - |
| 汽车销售(%) | 98.09 | 103.79 | - | 99.56 | - |
| 房产板块(%) | - | - | 0.80 | - | - |
| 技师学院运营(%) | - | 0.56 | - | - | - |
| 汽车后市场(%) | - | 0.26 | - | - | - |
| 大厦出租(%) | 0.96 | - | - | - | - |
| 其他(%) | - | 0.40 | 0.52 | 0.78 | 0.98 |
| 毛利构成(%) | |||||
| 房产销售(%) | 5.72 | - | - | 8.09 | -22.22 |
| 汽车板块(%) | - | - | - | - | 0.00 |
| 新能源板块(%) | 7.35 | - | - | 12.09 | 122.22 |
| 内部抵销(%) | - | - | - | -0.29 | - |
| 汽车销售(%) | 68.14 | - | - | 68.77 | - |
| 房产板块(%) | - | - | - | - | - |
| 技师学院运营(%) | - | - | - | - | - |
| 汽车后市场(%) | - | - | - | - | - |
| 大厦出租(%) | 18.79 | - | - | - | - |
| 其他(%) | - | - | - | 11.34 | 0.00 |