| 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) | |||||
| 非汽车(元) | 74,944,436.45 | 180,825,540.65 | 87,535,191.81 | 168,879,219.16 | 83,264,573.17 |
| 汽车(元) | 379,869,441.89 | 702,592,460.91 | 298,815,272.23 | 680,665,577.62 | 338,746,658.33 |
| 营业成本(元) | |||||
| 非汽车(元) | 53,798,837.32 | 136,237,319.12 | 65,608,468.89 | 125,798,996.48 | 65,791,622.46 |
| 汽车(元) | 274,940,257.24 | 504,996,521.34 | 216,452,613.14 | 508,513,556.01 | 247,067,470.38 |
| 毛利(元) | |||||
| 非汽车(元) | 21,145,599.13 | 44,588,221.53 | 21,926,722.92 | 43,080,222.68 | 17,472,950.71 |
| 汽车(元) | 104,929,184.65 | 197,595,939.57 | 82,362,659.09 | 172,152,021.61 | 91,679,187.95 |
| 毛利率(%) | |||||
| 非汽车(%) | 28.22 | 24.66 | 25.05 | 25.51 | 20.98 |
| 汽车(%) | 27.62 | 28.12 | 27.56 | 25.29 | 27.06 |
| 收入构成(%) | |||||
| 非汽车(%) | 16.48 | 20.47 | 22.66 | 19.88 | 19.73 |
| 汽车(%) | 83.52 | 79.53 | 77.34 | 80.12 | 80.27 |
| 毛利构成(%) | |||||
| 非汽车(%) | 16.77 | 18.41 | 21.02 | 20.02 | 16.01 |
| 汽车(%) | 83.23 | 81.59 | 78.98 | 79.98 | 83.99 |