| 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) | |||||
| 配件销售(元) | 108,668,133.63 | 236,410,261.75 | 80,223,873.16 | 150,690,581.52 | 73,209,687.67 |
| 维修服务(元) | 21,609,930.11 | 53,012,755.13 | 37,545,910.82 | 21,958,481.52 | 2,054,812.76 |
| 整车-宽体自卸车(元) | 2,624,606,520.18 | 5,447,172,234.76 | 3,134,573,837.32 | 4,911,379,089.85 | 2,402,313,124.08 |
| 其他(元) | 57,038,289.77 | 123,757,185.12 | 52,287,243.26 | 117,541,194.97 | 53,510,307.65 |
| 营业成本(元) | |||||
| 配件销售(元) | 66,672,453.44 | 152,407,078.30 | 59,237,988.18 | 98,331,549.60 | 44,537,977.88 |
| 维修服务(元) | 3,832,646.24 | 13,475,842.35 | 8,929,122.91 | 5,840,183.07 | 1,942,817.09 |
| 整车-宽体自卸车(元) | 2,039,914,567.75 | 4,244,834,699.82 | 2,544,349,173.26 | 3,998,017,887.34 | 2,000,127,038.09 |
| 其他(元) | 55,663,731.43 | 116,758,288.24 | 55,029,616.51 | 98,785,369.26 | 41,422,486.08 |
| 毛利(元) | |||||
| 配件销售(元) | 41,995,680.19 | 84,003,183.45 | 20,985,884.98 | 52,359,031.92 | 28,671,709.79 |
| 维修服务(元) | 17,777,283.87 | 39,536,912.78 | 28,616,787.91 | 16,118,298.45 | 111,995.67 |
| 整车-宽体自卸车(元) | 584,691,952.43 | 1,202,337,534.94 | 590,224,664.06 | 913,361,202.51 | 402,186,085.99 |
| 其他(元) | 1,374,558.34 | 6,998,896.88 | -2,742,373.25 | 18,755,825.71 | 12,087,821.57 |
| 毛利率(%) | |||||
| 配件销售(%) | 38.65 | 35.53 | 26.16 | 34.75 | 39.16 |
| 维修服务(%) | 82.26 | 74.58 | 76.22 | 73.40 | 5.45 |
| 整车-宽体自卸车(%) | 22.28 | 22.07 | 18.83 | 18.60 | 16.74 |
| 其他(%) | 2.41 | 5.66 | -5.24 | 15.96 | 22.59 |
| 收入构成(%) | |||||
| 配件销售(%) | 3.86 | 4.03 | 2.43 | 2.90 | 2.89 |
| 维修服务(%) | 0.77 | 0.90 | 1.14 | 0.42 | 0.08 |
| 整车-宽体自卸车(%) | 93.34 | 92.95 | 94.85 | 94.42 | 94.91 |
| 其他(%) | 2.03 | 2.11 | 1.58 | 2.26 | 2.11 |
| 毛利构成(%) | |||||
| 配件销售(%) | 6.50 | 6.30 | 3.29 | 5.23 | 6.47 |
| 维修服务(%) | 2.75 | 2.97 | 4.49 | 1.61 | 0.03 |
| 整车-宽体自卸车(%) | 90.53 | 90.21 | 92.64 | 91.28 | 90.78 |
| 其他(%) | 0.21 | 0.53 | -0.43 | 1.87 | 2.73 |