| 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) | |||||
| 车辆运营收入(元) | 121,817,027.25 | - | 89,783,806.15 | - | 77,605,791.37 |
| 商品车销售(元) | 2,815,390,570.03 | - | 3,994,807,103.62 | - | 2,408,331,053.09 |
| 整车(元) | - | 10,120,929,549.72 | - | 5,844,775,751.49 | - |
| 其他(元) | - | 212,342,045.16 | - | 188,392,944.94 | - |
| 营业成本(元) | |||||
| 车辆运营收入(元) | 99,626,439.11 | - | 74,867,631.91 | - | 66,339,647.75 |
| 商品车销售(元) | 3,222,134,202.75 | - | 4,360,196,265.42 | - | 2,727,104,497.67 |
| 整车(元) | - | 11,176,935,766.58 | - | 6,967,816,034.46 | - |
| 其他(元) | - | 158,307,690.86 | - | 155,858,517.44 | - |
| 毛利(元) | |||||
| 车辆运营收入(元) | 22,190,588.14 | - | 14,916,174.24 | - | 11,266,143.62 |
| 商品车销售(元) | -406,743,632.72 | - | -365,389,161.80 | - | -318,773,444.58 |
| 整车(元) | - | -1,056,006,216.86 | - | -1,123,040,282.97 | - |
| 其他(元) | - | 54,034,354.30 | - | 32,534,427.50 | - |
| 毛利率(%) | |||||
| 车辆运营收入(%) | 18.22 | - | 16.61 | - | 14.52 |
| 商品车销售(%) | -14.45 | - | -9.15 | - | -13.24 |
| 整车(%) | - | -10.43 | - | -19.21 | - |
| 其他(%) | - | 25.45 | - | 17.27 | - |
| 收入构成(%) | |||||
| 车辆运营收入(%) | 4.15 | - | 2.20 | - | 3.12 |
| 商品车销售(%) | 95.85 | - | 97.80 | - | 96.88 |
| 整车(%) | - | 97.95 | - | 96.88 | - |
| 其他(%) | - | 2.05 | - | 3.12 | - |
| 毛利构成(%) | |||||
| 车辆运营收入(%) | - | - | - | - | - |
| 商品车销售(%) | - | - | - | - | - |
| 整车(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |