| 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) | |||||
| 配件销售(元) | 137,522,096.78 | 313,031,546.36 | 108,668,133.63 | 236,410,261.75 | 80,223,873.16 |
| 维修服务(元) | - | 53,531,191.11 | 21,609,930.11 | 53,012,755.13 | 37,545,910.82 |
| 整车-宽体自卸车(元) | 2,951,948,641.22 | 5,665,699,254.87 | 2,624,606,520.18 | 5,447,172,234.76 | 3,134,573,837.32 |
| 其他(元) | 79,368,652.20 | 112,371,138.37 | 57,038,289.77 | 123,757,185.12 | 52,287,243.26 |
| 营业成本(元) | |||||
| 配件销售(元) | 94,350,421.14 | 198,837,489.22 | 66,672,453.44 | 152,407,078.30 | 59,237,988.18 |
| 维修服务(元) | - | 10,898,099.28 | 3,832,646.24 | 13,475,842.35 | 8,929,122.91 |
| 整车-宽体自卸车(元) | 2,392,276,296.32 | 4,507,332,913.52 | 2,039,914,567.75 | 4,244,834,699.82 | 2,544,349,173.26 |
| 其他(元) | 55,420,470.35 | 109,600,906.95 | 55,663,731.43 | 116,758,288.24 | 55,029,616.51 |
| 毛利(元) | |||||
| 配件销售(元) | 43,171,675.64 | 114,194,057.14 | 41,995,680.19 | 84,003,183.45 | 20,985,884.98 |
| 维修服务(元) | - | 42,633,091.83 | 17,777,283.87 | 39,536,912.78 | 28,616,787.91 |
| 整车-宽体自卸车(元) | 559,672,344.90 | 1,158,366,341.35 | 584,691,952.43 | 1,202,337,534.94 | 590,224,664.06 |
| 其他(元) | 23,948,181.85 | 2,770,231.42 | 1,374,558.34 | 6,998,896.88 | -2,742,373.25 |
| 毛利率(%) | |||||
| 配件销售(%) | 31.39 | 36.48 | 38.65 | 35.53 | 26.16 |
| 维修服务(%) | - | 79.64 | 82.26 | 74.58 | 76.22 |
| 整车-宽体自卸车(%) | 18.96 | 20.45 | 22.28 | 22.07 | 18.83 |
| 其他(%) | 30.17 | 2.47 | 2.41 | 5.66 | -5.24 |
| 收入构成(%) | |||||
| 配件销售(%) | 4.34 | 5.09 | 3.86 | 4.03 | 2.43 |
| 维修服务(%) | - | 0.87 | 0.77 | 0.90 | 1.14 |
| 整车-宽体自卸车(%) | 93.16 | 92.21 | 93.34 | 92.95 | 94.85 |
| 其他(%) | 2.50 | 1.83 | 2.03 | 2.11 | 1.58 |
| 毛利构成(%) | |||||
| 配件销售(%) | 6.89 | 8.66 | 6.50 | 6.30 | 3.29 |
| 维修服务(%) | - | 3.23 | 2.75 | 2.97 | 4.49 |
| 整车-宽体自卸车(%) | 89.29 | 87.89 | 90.53 | 90.21 | 92.64 |
| 其他(%) | 3.82 | 0.21 | 0.21 | 0.53 | -0.43 |