| 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) | |||||
| 销售零配件收入(元) | 6,097,484,387.44 | 12,614,402,986.78 | 5,817,102,017.66 | 8,008,171,091.35 | 6,565,950,462.54 |
| 销售汽车收入(元) | 78,933,006,684.10 | 153,278,811,270.64 | 60,663,081,099.38 | 121,890,861,864.98 | 55,568,165,545.31 |
| 提供劳务收入(元) | 1,181,192,320.12 | 2,853,369,342.13 | 1,332,459,093.19 | 2,565,429,987.37 | - |
| 模具及其他(元) | 4,005,325,435.50 | 2,479,931,449.72 | 1,155,814,071.31 | 2,258,495,472.48 | - |
| 租赁收入(元) | 149,318,661.86 | - | - | - | - |
| 其他业务收入(元) | 1,062,629,605.62 | - | - | - | - |
| 营业成本(元) | |||||
| 销售零配件收入(元) | 4,355,106,709.62 | 9,655,487,512.17 | - | 5,888,785,879.99 | - |
| 销售汽车收入(元) | 62,729,983,488.48 | 125,099,856,267.79 | - | 99,014,967,604.22 | - |
| 提供劳务收入(元) | 912,347,042.00 | 2,245,419,685.07 | - | 2,072,760,268.98 | - |
| 模具及其他(元) | 3,630,197,298.06 | 2,074,812,620.21 | - | 1,734,807,387.92 | - |
| 租赁收入(元) | 77,236,454.26 | - | - | - | - |
| 其他业务收入(元) | 762,510,640.09 | - | - | - | - |
| 毛利(元) | |||||
| 销售零配件收入(元) | 1,742,377,677.82 | 2,958,915,474.61 | - | 2,119,385,211.36 | - |
| 销售汽车收入(元) | 16,203,023,195.62 | 28,178,955,002.85 | - | 22,875,894,260.76 | - |
| 提供劳务收入(元) | 268,845,278.12 | 607,949,657.06 | - | 492,669,718.39 | - |
| 模具及其他(元) | 375,128,137.44 | 405,118,829.51 | - | 523,688,084.56 | - |
| 租赁收入(元) | 72,082,207.60 | - | - | - | - |
| 其他业务收入(元) | 300,118,965.53 | - | - | - | - |
| 毛利率(%) | |||||
| 销售零配件收入(%) | 28.58 | 23.46 | - | 26.47 | - |
| 销售汽车收入(%) | 20.53 | 18.38 | - | 18.77 | - |
| 提供劳务收入(%) | 22.76 | 21.31 | - | 19.20 | - |
| 模具及其他(%) | 9.37 | 16.34 | - | 23.19 | - |
| 租赁收入(%) | 48.27 | - | - | - | - |
| 其他业务收入(%) | 28.24 | - | - | - | - |
| 收入构成(%) | |||||
| 销售零配件收入(%) | 6.67 | 7.37 | 8.43 | 5.94 | 10.57 |
| 销售汽车收入(%) | 86.33 | 89.52 | 87.96 | 90.48 | 89.43 |
| 提供劳务收入(%) | 1.29 | 1.67 | 1.93 | 1.90 | - |
| 模具及其他(%) | 4.38 | 1.45 | 1.68 | 1.68 | - |
| 租赁收入(%) | 0.16 | - | - | - | - |
| 其他业务收入(%) | 1.16 | - | - | - | - |
| 毛利构成(%) | |||||
| 销售零配件收入(%) | 9.19 | 9.20 | - | 8.15 | - |
| 销售汽车收入(%) | 85.45 | 87.65 | - | 87.94 | - |
| 提供劳务收入(%) | 1.42 | 1.89 | - | 1.89 | - |
| 模具及其他(%) | 1.98 | 1.26 | - | 2.01 | - |
| 租赁收入(%) | 0.38 | - | - | - | - |
| 其他业务收入(%) | 1.58 | - | - | - | - |