| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 提供劳务收入(元) | 1,132,328,153.03 | 2,472,303,014.72 | 1,192,527,796.96 | 3,131,427,109.73 | 1,181,192,320.12 |
| 销售零配件收入(元) | 6,823,560,996.69 | 13,665,736,487.68 | 6,136,505,131.84 | 12,839,224,193.00 | 6,097,484,387.44 |
| 销售汽车收入(元) | 88,815,758,742.82 | 195,848,235,177.17 | 79,751,280,587.24 | 175,489,363,138.37 | 78,933,006,684.10 |
| 租赁收入(元) | 60,614,191.27 | - | 85,756,389.73 | - | 149,318,661.86 |
| 模具及其他(元) | 3,945,070,041.20 | 7,970,021,632.00 | 4,075,723,448.06 | 8,153,990,190.07 | 4,005,325,435.50 |
| 其他业务收入(元) | 1,324,098,417.56 | - | 1,092,839,839.68 | - | 1,062,629,605.62 |
| 营业成本(元) | |||||
| 提供劳务收入(元) | 1,049,451,981.43 | 2,138,577,671.04 | 1,060,953,189.89 | 2,749,742,194.31 | 912,347,042.00 |
| 销售零配件收入(元) | 4,635,154,590.45 | 9,390,595,873.77 | 4,170,047,108.82 | 9,367,265,640.96 | 4,355,106,709.62 |
| 销售汽车收入(元) | 73,111,084,121.11 | 161,989,492,620.88 | 65,571,988,510.86 | 141,326,948,403.45 | 62,729,983,488.48 |
| 租赁收入(元) | 31,164,237.70 | - | 75,754,959.50 | - | 77,236,454.26 |
| 模具及其他(元) | 3,671,387,702.93 | 7,254,818,654.54 | 3,654,061,740.06 | 7,387,109,711.74 | 3,630,197,298.06 |
| 其他业务收入(元) | 843,914,550.23 | - | 827,479,732.21 | - | 762,510,640.09 |
| 毛利(元) | |||||
| 提供劳务收入(元) | 82,876,171.60 | 333,725,343.68 | 131,574,607.07 | 381,684,915.42 | 268,845,278.12 |
| 销售零配件收入(元) | 2,188,406,406.24 | 4,275,140,613.91 | 1,966,458,023.02 | 3,471,958,552.04 | 1,742,377,677.82 |
| 销售汽车收入(元) | 15,704,674,621.71 | 33,858,742,556.29 | 14,179,292,076.38 | 34,162,414,734.92 | 16,203,023,195.62 |
| 租赁收入(元) | 29,449,953.57 | - | 10,001,430.23 | - | 72,082,207.60 |
| 模具及其他(元) | 273,682,338.27 | 715,202,977.46 | 421,661,708.00 | 766,880,478.33 | 375,128,137.44 |
| 其他业务收入(元) | 480,183,867.33 | - | 265,360,107.47 | - | 300,118,965.53 |
| 毛利率(%) | |||||
| 提供劳务收入(%) | 7.32 | 13.50 | 11.03 | 12.19 | 22.76 |
| 销售零配件收入(%) | 32.07 | 31.28 | 32.05 | 27.04 | 28.58 |
| 销售汽车收入(%) | 17.68 | 17.29 | 17.78 | 19.47 | 20.53 |
| 租赁收入(%) | 48.59 | - | 11.66 | - | 48.27 |
| 模具及其他(%) | 6.94 | 8.97 | 10.35 | 9.40 | 9.37 |
| 其他业务收入(%) | 36.26 | - | 24.28 | - | 28.24 |
| 收入构成(%) | |||||
| 提供劳务收入(%) | 1.11 | 1.12 | 1.29 | 1.57 | 1.29 |
| 销售零配件收入(%) | 6.68 | 6.21 | 6.65 | 6.43 | 6.67 |
| 销售汽车收入(%) | 86.99 | 89.04 | 86.37 | 87.91 | 86.33 |
| 租赁收入(%) | 0.06 | - | 0.09 | - | 0.16 |
| 模具及其他(%) | 3.86 | 3.62 | 4.41 | 4.08 | 4.38 |
| 其他业务收入(%) | 1.30 | - | 1.18 | - | 1.16 |
| 毛利构成(%) | |||||
| 提供劳务收入(%) | 0.44 | 0.85 | 0.78 | 0.98 | 1.42 |
| 销售零配件收入(%) | 11.67 | 10.91 | 11.58 | 8.95 | 9.19 |
| 销售汽车收入(%) | 83.72 | 86.41 | 83.53 | 88.09 | 85.45 |
| 租赁收入(%) | 0.16 | - | 0.06 | - | 0.38 |
| 模具及其他(%) | 1.46 | 1.83 | 2.48 | 1.98 | 1.98 |
| 其他业务收入(%) | 2.56 | - | 1.56 | - | 1.58 |