| 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) | |||||
| 机械行业(元) | - | - | 449,807,016.34 | - | 264,425,772.07 |
| 汽车服务(元) | 1,036,911,485.11 | 2,677,164,627.15 | 1,273,058,587.02 | 3,141,942,345.24 | 1,317,631,665.43 |
| 制造业(元) | 411,348,709.76 | 904,229,851.22 | - | 692,821,459.05 | - |
| 其他(元) | - | - | - | - | 7,798,150.58 |
| 营业成本(元) | |||||
| 机械行业(元) | - | - | 349,678,187.37 | - | 204,716,219.11 |
| 汽车服务(元) | 952,643,878.11 | 2,508,717,171.80 | 1,179,940,657.85 | 3,019,024,612.43 | 1,228,797,710.36 |
| 制造业(元) | 321,081,583.17 | 692,047,831.92 | - | 540,546,797.67 | - |
| 其他(元) | - | - | - | - | 2,197,021.21 |
| 毛利(元) | |||||
| 机械行业(元) | - | - | 100,128,828.97 | - | 59,709,552.96 |
| 汽车服务(元) | 84,267,607.00 | 168,447,455.35 | 93,117,929.17 | 122,917,732.81 | 88,833,955.07 |
| 制造业(元) | 90,267,126.59 | 212,182,019.30 | - | 152,274,661.38 | - |
| 其他(元) | - | - | - | - | 5,601,129.37 |
| 毛利率(%) | |||||
| 机械行业(%) | - | - | 22.26 | - | 22.58 |
| 汽车服务(%) | 8.13 | 6.29 | 7.31 | 3.91 | 6.74 |
| 制造业(%) | 21.94 | 23.47 | - | 21.98 | - |
| 其他(%) | - | - | - | - | 71.83 |
| 收入构成(%) | |||||
| 机械行业(%) | - | - | 26.11 | - | 16.63 |
| 汽车服务(%) | 71.60 | 74.75 | 73.89 | 81.93 | 82.88 |
| 制造业(%) | 28.40 | 25.25 | - | 18.07 | - |
| 其他(%) | - | - | - | - | 0.49 |
| 毛利构成(%) | |||||
| 机械行业(%) | - | - | 51.81 | - | 38.74 |
| 汽车服务(%) | 48.28 | 44.25 | 48.19 | 44.67 | 57.63 |
| 制造业(%) | 51.72 | 55.75 | - | 55.33 | - |
| 其他(%) | - | - | - | - | 3.63 |