| 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) | |||||
| 乘用车及配件(元) | 1,760,050,828.61 | 3,733,844,257.40 | 1,214,854,416.59 | 5,791,048,877.74 | 1,733,364,369.06 |
| 地产业务(元) | 45,858,476.30 | - | 49,382,011.76 | - | 52,392,621.29 |
| 摩托车整车及配件(元) | 952,695,505.99 | 2,032,964,828.01 | 1,035,327,716.80 | 2,125,822,037.75 | 1,164,438,744.34 |
| 内燃机及配件(元) | 198,160,220.34 | 400,252,241.12 | 239,618,490.38 | 337,882,111.98 | 171,880,884.08 |
| 其他(元) | - | 521,941,524.68 | - | 338,521,752.62 | - |
| 营业成本(元) | |||||
| 乘用车及配件(元) | 1,719,695,082.26 | 3,816,009,103.44 | - | 5,489,060,862.99 | - |
| 地产业务(元) | 2,169,272.96 | - | - | - | - |
| 摩托车整车及配件(元) | 834,165,276.43 | 1,773,883,046.42 | - | 1,865,910,422.80 | - |
| 内燃机及配件(元) | 157,418,979.08 | 323,997,681.48 | - | 272,620,498.14 | - |
| 其他(元) | - | 377,343,838.82 | - | 198,457,120.11 | - |
| 毛利(元) | |||||
| 乘用车及配件(元) | 40,355,746.35 | -82,164,846.04 | - | 301,988,014.75 | - |
| 地产业务(元) | 43,689,203.34 | - | - | - | - |
| 摩托车整车及配件(元) | 118,530,229.56 | 259,081,781.59 | - | 259,911,614.95 | - |
| 内燃机及配件(元) | 40,741,241.26 | 76,254,559.64 | - | 65,261,613.84 | - |
| 其他(元) | - | 144,597,685.86 | - | 140,064,632.51 | - |
| 毛利率(%) | |||||
| 乘用车及配件(%) | 2.29 | -2.20 | - | 5.21 | - |
| 地产业务(%) | 95.27 | - | - | - | - |
| 摩托车整车及配件(%) | 12.44 | 12.74 | - | 12.23 | - |
| 内燃机及配件(%) | 20.56 | 19.05 | - | 19.31 | - |
| 其他(%) | - | 27.70 | - | 41.38 | - |
| 收入构成(%) | |||||
| 乘用车及配件(%) | 59.53 | 55.82 | 47.84 | 67.39 | 55.52 |
| 地产业务(%) | 1.55 | - | 1.94 | - | 1.68 |
| 摩托车整车及配件(%) | 32.22 | 30.39 | 40.77 | 24.74 | 37.30 |
| 内燃机及配件(%) | 6.70 | 5.98 | 9.44 | 3.93 | 5.51 |
| 其他(%) | - | 7.80 | - | 3.94 | - |
| 毛利构成(%) | |||||
| 乘用车及配件(%) | 16.59 | -20.66 | - | 39.36 | - |
| 地产业务(%) | 17.96 | - | - | - | - |
| 摩托车整车及配件(%) | 48.71 | 65.13 | - | 33.88 | - |
| 内燃机及配件(%) | 16.74 | 19.17 | - | 8.51 | - |
| 其他(%) | - | 36.35 | - | 18.26 | - |