| 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) | |||||
| 零部件(元) | 8,280,763,522.36 | 17,394,188,332.58 | 8,002,848,183.09 | 16,560,134,549.24 | 6,876,070,403.52 |
| 内部抵消(元) | -423,905,400.09 | -925,796,072.02 | -402,283,329.40 | -717,508,514.45 | -336,803,414.62 |
| 营业成本(元) | |||||
| 零部件(元) | 7,357,316,177.28 | 15,406,109,803.14 | 7,121,696,213.14 | 14,815,152,302.68 | 6,213,587,665.74 |
| 内部抵消(元) | - | -841,171,140.87 | - | -640,906,373.27 | -312,858,694.33 |
| 毛利(元) | |||||
| 零部件(元) | 923,447,345.08 | 1,988,078,529.44 | 881,151,969.95 | 1,744,982,246.56 | 662,482,737.78 |
| 内部抵消(元) | - | -84,624,931.15 | - | -76,602,141.18 | -23,944,720.29 |
| 毛利率(%) | |||||
| 零部件(%) | 11.15 | 11.43 | 11.01 | 10.54 | 9.63 |
| 内部抵消(%) | - | 9.14 | - | 10.68 | 7.11 |
| 收入构成(%) | |||||
| 零部件(%) | 105.40 | 105.62 | 105.29 | 104.53 | 105.15 |
| 内部抵消(%) | -5.40 | -5.62 | -5.29 | -4.53 | -5.15 |
| 毛利构成(%) | |||||
| 零部件(%) | 100.00 | 104.45 | 100.00 | 104.59 | 103.75 |
| 内部抵消(%) | 0.00 | -4.45 | 0.00 | -4.59 | -3.75 |