| 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 配件类(元) | 176,196,169.54 | 909,860,770.42 | 435,139,746.09 | 212,596,976.49 | 731,741,712.51 |
| 整车类(元) | 1,178,193,947.83 | 4,107,273,997.90 | 2,135,854,115.62 | 985,502,553.01 | 4,093,478,658.16 |
| 营业成本(元) | |||||
| 配件类(元) | 142,682,333.99 | 743,358,737.21 | 358,739,979.36 | 174,716,964.38 | 598,179,179.01 |
| 整车类(元) | 1,041,674,265.13 | 3,601,975,187.40 | 1,881,456,656.89 | 862,219,083.32 | 3,532,866,568.76 |
| 毛利(元) | |||||
| 配件类(元) | 33,513,835.55 | 166,502,033.21 | 76,399,766.73 | 37,880,012.11 | 133,562,533.50 |
| 整车类(元) | 136,519,682.70 | 505,298,810.50 | 254,397,458.73 | 123,283,469.69 | 560,612,089.40 |
| 毛利率(%) | |||||
| 配件类(%) | 19.02 | 18.30 | 17.56 | 17.82 | 18.25 |
| 整车类(%) | 11.59 | 12.30 | 11.91 | 12.51 | 13.70 |
| 收入构成(%) | |||||
| 配件类(%) | 13.01 | 18.14 | 16.92 | 17.74 | 15.16 |
| 整车类(%) | 86.99 | 81.86 | 83.08 | 82.26 | 84.84 |
| 毛利构成(%) | |||||
| 配件类(%) | 19.71 | 24.78 | 23.10 | 23.50 | 19.24 |
| 整车类(%) | 80.29 | 75.22 | 76.90 | 76.50 | 80.76 |