| 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) | |||||
| 乘用车销售与汽车后服务(元) | 700,635,400.00 | 1,627,675,600.00 | 700,977,400.00 | 1,671,312,200.00 | 556,261,000.00 |
| 道路货运与物流服务(元) | 898,024,000.00 | 2,248,085,800.00 | 1,050,699,400.00 | 2,354,801,800.00 | 1,082,413,900.00 |
| 道路客运与旅游服务(元) | - | - | - | 162,509,000.00 | 64,326,800.00 |
| 汽车零部件制造与售后服务(元) | 324,120,000.00 | 1,277,565,300.00 | 517,729,500.00 | 1,818,983,100.00 | 620,578,800.00 |
| 内部抵销(元) | - | -74,400,800.00 | - | -203,153,300.00 | - |
| 其他(元) | 15,329,800.00 | 23,262,800.00 | 11,575,000.00 | 22,525,500.00 | 11,856,700.00 |
| 营业成本(元) | |||||
| 乘用车销售与汽车后服务(元) | 651,850,400.00 | 1,480,500,200.00 | 633,969,400.00 | 1,605,297,200.00 | 536,644,400.00 |
| 道路货运与物流服务(元) | 849,800,900.00 | 2,119,938,600.00 | 998,952,500.00 | 2,271,144,600.00 | 1,064,425,900.00 |
| 道路客运与旅游服务(元) | - | - | - | 269,579,800.00 | 113,012,100.00 |
| 汽车零部件制造与售后服务(元) | 370,606,900.00 | 1,306,754,500.00 | 529,278,000.00 | 1,845,291,700.00 | 660,973,100.00 |
| 内部抵销(元) | - | -75,322,400.00 | - | -203,521,400.00 | - |
| 其他(元) | 9,041,900.00 | 10,473,600.00 | 5,236,800.00 | 10,092,500.00 | 6,098,600.00 |
| 毛利(元) | |||||
| 乘用车销售与汽车后服务(元) | 48,785,000.00 | 147,175,400.00 | 67,008,000.00 | 66,015,000.00 | 19,616,600.00 |
| 道路货运与物流服务(元) | 48,223,100.00 | 128,147,200.00 | 51,746,900.00 | 83,657,200.00 | 17,988,000.00 |
| 道路客运与旅游服务(元) | - | - | - | -107,070,800.00 | -48,685,300.00 |
| 汽车零部件制造与售后服务(元) | -46,486,900.00 | -29,189,200.00 | -11,548,500.00 | -26,308,600.00 | -40,394,300.00 |
| 内部抵销(元) | - | 921,600.00 | - | 368,100.00 | - |
| 其他(元) | 6,287,900.00 | 12,789,200.00 | 6,338,200.00 | 12,433,000.00 | 5,758,100.00 |
| 毛利率(%) | |||||
| 乘用车销售与汽车后服务(%) | 6.96 | 9.04 | 9.56 | 3.95 | 3.53 |
| 道路货运与物流服务(%) | 5.37 | 5.70 | 4.92 | 3.55 | 1.66 |
| 道路客运与旅游服务(%) | - | - | - | -65.89 | -75.68 |
| 汽车零部件制造与售后服务(%) | -14.34 | -2.28 | -2.23 | -1.45 | -6.51 |
| 内部抵销(%) | - | -1.24 | - | -0.18 | - |
| 其他(%) | 41.02 | 54.98 | 54.76 | 55.20 | 48.56 |
| 收入构成(%) | |||||
| 乘用车销售与汽车后服务(%) | 36.15 | 31.90 | 30.73 | 28.68 | 23.82 |
| 道路货运与物流服务(%) | 46.34 | 44.06 | 46.06 | 40.41 | 46.35 |
| 道路客运与旅游服务(%) | - | - | - | 2.79 | 2.75 |
| 汽车零部件制造与售后服务(%) | 16.72 | 25.04 | 22.70 | 31.22 | 26.57 |
| 内部抵销(%) | - | -1.46 | - | -3.49 | - |
| 其他(%) | 0.79 | 0.46 | 0.51 | 0.39 | 0.51 |
| 毛利构成(%) | |||||
| 乘用车销售与汽车后服务(%) | 85.88 | 56.64 | 59.01 | 226.90 | - |
| 道路货运与物流服务(%) | 84.89 | 49.32 | 45.57 | 287.54 | - |
| 道路客运与旅游服务(%) | - | - | - | -368.02 | - |
| 汽车零部件制造与售后服务(%) | -81.83 | -11.23 | -10.17 | -90.43 | - |
| 内部抵销(%) | - | 0.35 | - | 1.27 | - |
| 其他(%) | 11.07 | 4.92 | 5.58 | 42.73 | - |