| 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) | |||||
| 乘用车及配件(元) | 2,623,806,716.05 | 4,217,485,004.73 | 1,760,050,828.61 | 3,733,844,257.40 | 1,214,854,416.59 |
| 地产业务(元) | 41,532,656.94 | - | 45,858,476.30 | - | 49,382,011.76 |
| 摩托车整车及配件(元) | 1,278,769,679.68 | 2,140,038,548.27 | 952,695,505.99 | 2,032,964,828.01 | 1,035,327,716.80 |
| 内燃机及配件(元) | 203,671,901.85 | 428,136,231.66 | 198,160,220.34 | 400,252,241.12 | 239,618,490.38 |
| 其他(元) | - | 170,979,379.07 | - | 521,941,524.68 | - |
| 营业成本(元) | |||||
| 乘用车及配件(元) | 2,538,311,316.35 | 4,033,567,856.36 | 1,719,695,082.26 | 3,816,009,103.44 | - |
| 地产业务(元) | 2,401,057.16 | - | 2,169,272.96 | - | - |
| 摩托车整车及配件(元) | 1,120,591,875.67 | 1,881,010,175.00 | 834,165,276.43 | 1,773,883,046.42 | - |
| 内燃机及配件(元) | 154,466,044.78 | 338,038,579.94 | 157,418,979.08 | 323,997,681.48 | - |
| 其他(元) | - | 92,790,693.41 | - | 377,343,838.82 | - |
| 毛利(元) | |||||
| 乘用车及配件(元) | 85,495,399.70 | 183,917,148.37 | 40,355,746.35 | -82,164,846.04 | - |
| 地产业务(元) | 39,131,599.78 | - | 43,689,203.34 | - | - |
| 摩托车整车及配件(元) | 158,177,804.01 | 259,028,373.27 | 118,530,229.56 | 259,081,781.59 | - |
| 内燃机及配件(元) | 49,205,857.07 | 90,097,651.72 | 40,741,241.26 | 76,254,559.64 | - |
| 其他(元) | - | 78,188,685.66 | - | 144,597,685.86 | - |
| 毛利率(%) | |||||
| 乘用车及配件(%) | 3.26 | 4.36 | 2.29 | -2.20 | - |
| 地产业务(%) | 94.22 | - | 95.27 | - | - |
| 摩托车整车及配件(%) | 12.37 | 12.10 | 12.44 | 12.74 | - |
| 内燃机及配件(%) | 24.16 | 21.04 | 20.56 | 19.05 | - |
| 其他(%) | - | 45.73 | - | 27.70 | - |
| 收入构成(%) | |||||
| 乘用车及配件(%) | 63.26 | 60.63 | 59.53 | 55.82 | 47.84 |
| 地产业务(%) | 1.00 | - | 1.55 | - | 1.94 |
| 摩托车整车及配件(%) | 30.83 | 30.76 | 32.22 | 30.39 | 40.77 |
| 内燃机及配件(%) | 4.91 | 6.15 | 6.70 | 5.98 | 9.44 |
| 其他(%) | - | 2.46 | - | 7.80 | - |
| 毛利构成(%) | |||||
| 乘用车及配件(%) | 25.75 | 30.09 | 16.59 | -20.66 | - |
| 地产业务(%) | 11.79 | - | 17.96 | - | - |
| 摩托车整车及配件(%) | 47.64 | 42.38 | 48.71 | 65.13 | - |
| 内燃机及配件(%) | 14.82 | 14.74 | 16.74 | 19.17 | - |
| 其他(%) | - | 12.79 | - | 36.35 | - |