| 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) | |||||
| 机械行业(元) | 449,807,016.34 | - | 264,425,772.07 | - | 275,249,071.02 |
| 汽车服务(元) | 1,273,058,587.02 | 3,141,942,345.24 | 1,317,631,665.43 | 2,899,874,164.86 | 1,186,844,201.35 |
| 制造业(元) | - | 692,821,459.05 | - | 557,081,683.52 | - |
| 其他(元) | - | - | 7,798,150.58 | 23,707,005.40 | - |
| 营业成本(元) | |||||
| 机械行业(元) | 349,678,187.37 | - | 204,716,219.11 | - | 209,924,465.99 |
| 汽车服务(元) | 1,179,940,657.85 | 3,019,024,612.43 | 1,228,797,710.36 | 2,719,232,068.30 | 1,088,005,919.93 |
| 制造业(元) | - | 540,546,797.67 | - | 431,019,749.57 | - |
| 其他(元) | - | - | 2,197,021.21 | 4,585,025.19 | - |
| 毛利(元) | |||||
| 机械行业(元) | 100,128,828.97 | - | 59,709,552.96 | - | 65,324,605.03 |
| 汽车服务(元) | 93,117,929.17 | 122,917,732.81 | 88,833,955.07 | 180,642,096.56 | 98,838,281.42 |
| 制造业(元) | - | 152,274,661.38 | - | 126,061,933.95 | - |
| 其他(元) | - | - | 5,601,129.37 | 19,121,980.21 | - |
| 毛利率(%) | |||||
| 机械行业(%) | 22.26 | - | 22.58 | - | 23.73 |
| 汽车服务(%) | 7.31 | 3.91 | 6.74 | 6.23 | 8.33 |
| 制造业(%) | - | 21.98 | - | 22.63 | - |
| 其他(%) | - | - | 71.83 | 80.66 | - |
| 收入构成(%) | |||||
| 机械行业(%) | 26.11 | - | 16.63 | - | 18.83 |
| 汽车服务(%) | 73.89 | 81.93 | 82.88 | 83.31 | 81.17 |
| 制造业(%) | - | 18.07 | - | 16.01 | - |
| 其他(%) | - | - | 0.49 | 0.68 | - |
| 毛利构成(%) | |||||
| 机械行业(%) | 51.81 | - | 38.74 | - | 39.79 |
| 汽车服务(%) | 48.19 | 44.67 | 57.63 | 55.44 | 60.21 |
| 制造业(%) | - | 55.33 | - | 38.69 | - |
| 其他(%) | - | - | 3.63 | 5.87 | - |