| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 机械行业(元) | - | - | - | 449,807,016.34 |
| 汽车服务(元) | 1,967,810,108.49 | 1,036,911,485.11 | 2,677,164,627.15 | 1,273,058,587.02 |
| 制造业(元) | 812,380,020.97 | 411,348,709.76 | 904,229,851.22 | - |
| 营业成本(元) | ||||
| 机械行业(元) | - | - | - | 349,678,187.37 |
| 汽车服务(元) | 1,800,823,805.40 | 952,643,878.11 | 2,508,717,171.80 | 1,179,940,657.85 |
| 制造业(元) | 624,353,303.01 | 321,081,583.17 | 692,047,831.92 | - |
| 毛利(元) | ||||
| 机械行业(元) | - | - | - | 100,128,828.97 |
| 汽车服务(元) | 166,986,303.09 | 84,267,607.00 | 168,447,455.35 | 93,117,929.17 |
| 制造业(元) | 188,026,717.96 | 90,267,126.59 | 212,182,019.30 | - |
| 毛利率(%) | ||||
| 机械行业(%) | - | - | - | 22.26 |
| 汽车服务(%) | 8.49 | 8.13 | 6.29 | 7.31 |
| 制造业(%) | 23.15 | 21.94 | 23.47 | - |
| 收入构成(%) | ||||
| 机械行业(%) | - | - | - | 26.11 |
| 汽车服务(%) | 70.78 | 71.60 | 74.75 | 73.89 |
| 制造业(%) | 29.22 | 28.40 | 25.25 | - |
| 毛利构成(%) | ||||
| 机械行业(%) | - | - | - | 51.81 |
| 汽车服务(%) | 47.04 | 48.28 | 44.25 | 48.19 |
| 制造业(%) | 52.96 | 51.72 | 55.75 | - |