| 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) | |||||
| 销售乘用车及相关贸易(元) | 40,168,254,601.00 | 23,691,000,000.00 | 13,270,000,000.00 | 31,381,000,000.00 | 60,167,471,194.00 |
| 乘用车(元) | - | 78,934,000,000.00 | 30,579,000,000.00 | 94,015,000,000.00 | - |
| 其他(元) | 1,997,398,047.00 | 5,159,000,000.00 | 2,406,000,000.00 | 4,310,000,000.00 | 1,420,144,094.00 |
| 营业成本(元) | |||||
| 销售乘用车及相关贸易(元) | - | 21,903,000,000.00 | 12,349,000,000.00 | 29,092,000,000.00 | - |
| 乘用车(元) | - | 77,214,000,000.00 | 29,909,000,000.00 | 90,329,000,000.00 | - |
| 其他(元) | - | 4,515,000,000.00 | 1,816,000,000.00 | 3,471,000,000.00 | - |
| 毛利(元) | |||||
| 销售乘用车及相关贸易(元) | - | 1,788,000,000.00 | 921,000,000.00 | 2,289,000,000.00 | - |
| 乘用车(元) | - | 1,720,000,000.00 | 670,000,000.00 | 3,686,000,000.00 | - |
| 其他(元) | - | 644,000,000.00 | 590,000,000.00 | 839,000,000.00 | - |
| 毛利率(%) | |||||
| 销售乘用车及相关贸易(%) | - | 7.55 | 6.94 | 7.29 | - |
| 乘用车(%) | - | 2.18 | 2.19 | 3.92 | - |
| 其他(%) | - | 12.48 | 24.52 | 19.47 | - |
| 收入构成(%) | |||||
| 销售乘用车及相关贸易(%) | 95.26 | 21.98 | 28.69 | 24.19 | 97.69 |
| 乘用车(%) | - | 73.23 | 66.11 | 72.48 | - |
| 其他(%) | 4.74 | 4.79 | 5.20 | 3.32 | 2.31 |
| 毛利构成(%) | |||||
| 销售乘用车及相关贸易(%) | - | 43.06 | 42.23 | 33.59 | - |
| 乘用车(%) | - | 41.43 | 30.72 | 54.09 | - |
| 其他(%) | - | 15.51 | 27.05 | 12.31 | - |
