| 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) | |||||
| 乘用车及配件(元) | 2,309,414,201.42 | 6,440,440,970.98 | 2,623,806,716.05 | 4,217,485,004.73 | 1,760,050,828.61 |
| 地产业务(元) | - | - | 41,532,656.94 | - | 45,858,476.30 |
| 摩托车整车及配件(元) | 1,215,032,255.65 | 2,480,832,389.49 | 1,278,769,679.68 | 2,140,038,548.27 | 952,695,505.99 |
| 内燃机及配件(元) | 177,443,428.28 | 397,732,874.94 | 203,671,901.85 | 428,136,231.66 | 198,160,220.34 |
| 智能驾驶(元) | 1,235,480,400.00 | 350,076,220.58 | - | - | - |
| 其他(元) | 138,816,989.38 | 239,738,228.26 | - | 170,979,379.07 | - |
| 营业成本(元) | |||||
| 乘用车及配件(元) | 2,015,387,016.77 | 6,050,176,846.12 | 2,538,311,316.35 | 4,033,567,856.36 | 1,719,695,082.26 |
| 地产业务(元) | - | - | 2,401,057.16 | - | 2,169,272.96 |
| 摩托车整车及配件(元) | 1,096,321,402.84 | 2,178,125,139.58 | 1,120,591,875.67 | 1,881,010,175.00 | 834,165,276.43 |
| 内燃机及配件(元) | 142,745,850.51 | 312,856,895.68 | 154,466,044.78 | 338,038,579.94 | 157,418,979.08 |
| 智能驾驶(元) | 355,663,863.95 | 242,224,303.97 | - | - | - |
| 其他(元) | 128,713,257.97 | 145,786,350.56 | - | 92,790,693.41 | - |
| 毛利(元) | |||||
| 乘用车及配件(元) | 294,027,184.65 | 390,264,124.86 | 85,495,399.70 | 183,917,148.37 | 40,355,746.35 |
| 地产业务(元) | - | - | 39,131,599.78 | - | 43,689,203.34 |
| 摩托车整车及配件(元) | 118,710,852.81 | 302,707,249.91 | 158,177,804.01 | 259,028,373.27 | 118,530,229.56 |
| 内燃机及配件(元) | 34,697,577.77 | 84,875,979.26 | 49,205,857.07 | 90,097,651.72 | 40,741,241.26 |
| 智能驾驶(元) | 879,816,536.05 | 107,851,916.61 | - | - | - |
| 其他(元) | 10,103,731.41 | 93,951,877.70 | - | 78,188,685.66 | - |
| 毛利率(%) | |||||
| 乘用车及配件(%) | 12.73 | 6.06 | 3.26 | 4.36 | 2.29 |
| 地产业务(%) | - | - | 94.22 | - | 95.27 |
| 摩托车整车及配件(%) | 9.77 | 12.20 | 12.37 | 12.10 | 12.44 |
| 内燃机及配件(%) | 19.55 | 21.34 | 24.16 | 21.04 | 20.56 |
| 智能驾驶(%) | 71.21 | 30.81 | - | - | - |
| 其他(%) | 7.28 | 39.19 | - | 45.73 | - |
| 收入构成(%) | |||||
| 乘用车及配件(%) | 45.50 | 65.00 | 63.26 | 60.63 | 59.53 |
| 地产业务(%) | - | - | 1.00 | - | 1.55 |
| 摩托车整车及配件(%) | 23.94 | 25.04 | 30.83 | 30.76 | 32.22 |
| 内燃机及配件(%) | 3.50 | 4.01 | 4.91 | 6.15 | 6.70 |
| 智能驾驶(%) | 24.34 | 3.53 | - | - | - |
| 其他(%) | 2.73 | 2.42 | - | 2.46 | - |
| 毛利构成(%) | |||||
| 乘用车及配件(%) | 21.99 | 39.84 | 25.75 | 30.09 | 16.59 |
| 地产业务(%) | - | - | 11.79 | - | 17.96 |
| 摩托车整车及配件(%) | 8.88 | 30.90 | 47.64 | 42.38 | 48.71 |
| 内燃机及配件(%) | 2.59 | 8.66 | 14.82 | 14.74 | 16.74 |
| 智能驾驶(%) | 65.79 | 11.01 | - | - | - |
| 其他(%) | 0.76 | 9.59 | - | 12.79 | - |