| 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) | |||||
| 报废车辆回收拆解(元) | 45,664,507.91 | 77,574,527.32 | 11,418,464.40 | 26,348,794.61 | 12,850,662.42 |
| 售后维保(元) | 131,370,894.61 | 278,714,992.21 | 142,982,365.32 | 258,032,891.03 | 134,165,877.79 |
| 增值服务(元) | 81,289,108.02 | 150,761,399.44 | 70,886,762.67 | 147,219,095.87 | 64,161,134.18 |
| 整车销售(元) | 855,340,532.18 | 1,807,729,290.60 | 848,803,529.28 | 2,112,470,874.53 | 1,038,412,274.39 |
| 营业成本(元) | |||||
| 报废车辆回收拆解(元) | 41,343,766.93 | 71,261,859.82 | 11,354,319.55 | 24,362,989.34 | 11,873,567.86 |
| 售后维保(元) | 111,324,013.12 | 223,641,099.43 | 119,481,193.45 | 201,520,312.69 | 112,175,600.15 |
| 增值服务(元) | 12,695,009.41 | 14,710,614.58 | 12,419,101.86 | 19,081,040.97 | 11,276,511.05 |
| 整车销售(元) | 878,410,642.72 | 1,859,816,222.16 | 862,897,559.44 | 2,171,950,934.42 | 1,030,661,572.91 |
| 毛利(元) | |||||
| 报废车辆回收拆解(元) | 4,320,740.98 | 6,312,667.50 | 64,144.85 | 1,985,805.27 | 977,094.56 |
| 售后维保(元) | 20,046,881.49 | 55,073,892.78 | 23,501,171.87 | 56,512,578.34 | 21,990,277.64 |
| 增值服务(元) | 68,594,098.61 | 136,050,784.86 | 58,467,660.81 | 128,138,054.90 | 52,884,623.13 |
| 整车销售(元) | -23,070,110.54 | -52,086,931.56 | -14,094,030.16 | -59,480,059.89 | 7,750,701.48 |
| 毛利率(%) | |||||
| 报废车辆回收拆解(%) | 9.46 | 8.14 | 0.56 | 7.54 | 7.60 |
| 售后维保(%) | 15.26 | 19.76 | 16.44 | 21.90 | 16.39 |
| 增值服务(%) | 84.38 | 90.24 | 82.48 | 87.04 | 82.42 |
| 整车销售(%) | -2.70 | -2.88 | -1.66 | -2.82 | 0.75 |
| 收入构成(%) | |||||
| 报废车辆回收拆解(%) | 4.10 | 3.35 | 1.06 | 1.04 | 1.03 |
| 售后维保(%) | 11.80 | 12.04 | 13.31 | 10.14 | 10.74 |
| 增值服务(%) | 7.30 | 6.51 | 6.60 | 5.79 | 5.13 |
| 整车销售(%) | 76.80 | 78.10 | 79.03 | 83.04 | 83.10 |
| 毛利构成(%) | |||||
| 报废车辆回收拆解(%) | 6.18 | 4.34 | 0.09 | 1.56 | 1.17 |
| 售后维保(%) | 28.68 | 37.89 | 34.59 | 44.44 | 26.30 |
| 增值服务(%) | 98.14 | 93.60 | 86.06 | 100.77 | 63.26 |
| 整车销售(%) | -33.01 | -35.84 | -20.75 | -46.78 | 9.27 |