| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 售后维保(元) | 258,032,891.03 | 134,165,877.79 | 231,939,337.65 | 129,030,151.91 |
| 增值服务(元) | 147,219,095.87 | 64,161,134.18 | 120,480,679.35 | 56,901,808.92 |
| 整车销售(元) | 2,112,470,874.53 | 1,038,412,274.39 | 2,263,883,553.65 | 1,131,595,991.25 |
| 报废车辆回收拆解(元) | 26,348,794.61 | 12,850,662.42 | 6,982,631.05 | 2,879,253.15 |
| 其他主营业务(元) | - | - | - | 2,879,253.15 |
| 其他业务(元) | - | - | - | 15,241,151.23 |
| 营业成本(元) | ||||
| 售后维保(元) | 201,520,312.69 | 112,175,600.15 | 181,399,054.39 | 106,440,047.66 |
| 增值服务(元) | 19,081,040.97 | 11,276,511.05 | 18,652,988.77 | 9,835,281.71 |
| 整车销售(元) | 2,171,950,934.42 | 1,030,661,572.91 | 2,248,975,681.82 | 1,109,622,231.68 |
| 报废车辆回收拆解(元) | 24,362,989.34 | 11,873,567.86 | 6,709,328.52 | 3,511,765.94 |
| 其他主营业务(元) | - | - | - | 3,511,765.94 |
| 其他业务(元) | - | - | - | 3,416,029.91 |
| 毛利(元) | ||||
| 售后维保(元) | 56,512,578.34 | 21,990,277.64 | 50,540,283.26 | 22,590,104.25 |
| 增值服务(元) | 128,138,054.90 | 52,884,623.13 | 101,827,690.58 | 47,066,527.21 |
| 整车销售(元) | -59,480,059.89 | 7,750,701.48 | 14,907,871.83 | 21,973,759.57 |
| 报废车辆回收拆解(元) | 1,985,805.27 | 977,094.56 | 273,302.53 | -632,512.79 |
| 其他主营业务(元) | - | - | - | -632,512.79 |
| 其他业务(元) | - | - | - | 11,825,121.32 |
| 毛利率(%) | ||||
| 售后维保(%) | 21.90 | 16.39 | 21.79 | 17.51 |
| 增值服务(%) | 87.04 | 82.42 | 84.52 | 82.72 |
| 整车销售(%) | -2.82 | 0.75 | 0.66 | 1.94 |
| 报废车辆回收拆解(%) | 7.54 | 7.60 | 3.91 | -21.97 |
| 其他主营业务(%) | - | - | - | -21.97 |
| 其他业务(%) | - | - | - | 77.59 |
| 收入构成(%) | ||||
| 售后维保(%) | 10.14 | 10.74 | 8.84 | 9.64 |
| 增值服务(%) | 5.79 | 5.13 | 4.59 | 4.25 |
| 整车销售(%) | 83.04 | 83.10 | 86.30 | 84.54 |
| 报废车辆回收拆解(%) | 1.04 | 1.03 | 0.27 | 0.22 |
| 其他主营业务(%) | - | - | - | 0.22 |
| 其他业务(%) | - | - | - | 1.14 |
| 毛利构成(%) | ||||
| 售后维保(%) | 44.44 | 26.30 | 30.16 | 22.11 |
| 增值服务(%) | 100.77 | 63.26 | 60.77 | 46.06 |
| 整车销售(%) | -46.78 | 9.27 | 8.90 | 21.50 |
| 报废车辆回收拆解(%) | 1.56 | 1.17 | 0.16 | -0.62 |
| 其他主营业务(%) | - | - | - | -0.62 |
| 其他业务(%) | - | - | - | 11.57 |