| 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) | |||||
| 零部件(元) | 8,002,848,183.09 | 16,560,134,549.24 | 6,876,070,403.52 | 13,024,592,681.00 | 5,730,039,001.60 |
| 内部抵消(元) | -402,283,329.40 | -717,508,514.45 | -336,803,414.62 | -454,075,075.05 | -178,569,647.98 |
| 营业成本(元) | |||||
| 零部件(元) | 7,121,696,213.14 | 14,815,152,302.68 | 6,213,587,665.74 | 11,918,411,197.03 | 5,367,035,759.81 |
| 内部抵消(元) | - | -640,906,373.27 | -312,858,694.33 | -406,132,042.31 | -161,504,300.82 |
| 毛利(元) | |||||
| 零部件(元) | 881,151,969.95 | 1,744,982,246.56 | 662,482,737.78 | 1,106,181,483.97 | 363,003,241.79 |
| 内部抵消(元) | - | -76,602,141.18 | -23,944,720.29 | -47,943,032.74 | -17,065,347.16 |
| 毛利率(%) | |||||
| 零部件(%) | 11.01 | 10.54 | 9.63 | 8.49 | 6.34 |
| 内部抵消(%) | - | 10.68 | 7.11 | 10.56 | 9.56 |
| 收入构成(%) | |||||
| 零部件(%) | 105.29 | 104.53 | 105.15 | 103.61 | 103.22 |
| 内部抵消(%) | -5.29 | -4.53 | -5.15 | -3.61 | -3.22 |
| 毛利构成(%) | |||||
| 零部件(%) | 100.00 | 104.59 | 103.75 | 104.53 | 104.93 |
| 内部抵消(%) | 0.00 | -4.59 | -3.75 | -4.53 | -4.93 |