| 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) | |||||
| 非汽车(元) | 76,466,614.54 | 193,791,182.46 | 74,944,436.45 | 180,825,540.65 | 87,535,191.81 |
| 汽车(元) | 437,702,405.90 | 771,822,982.20 | 379,869,441.89 | 702,592,460.91 | 298,815,272.23 |
| 营业成本(元) | |||||
| 非汽车(元) | 52,963,151.65 | 153,275,460.42 | 53,798,837.32 | 136,237,319.12 | 65,608,468.89 |
| 汽车(元) | 328,218,288.42 | 542,623,267.95 | 274,940,257.24 | 504,996,521.34 | 216,452,613.14 |
| 毛利(元) | |||||
| 非汽车(元) | 23,503,462.89 | 40,515,722.04 | 21,145,599.13 | 44,588,221.53 | 21,926,722.92 |
| 汽车(元) | 109,484,117.48 | 229,199,714.25 | 104,929,184.65 | 197,595,939.57 | 82,362,659.09 |
| 毛利率(%) | |||||
| 非汽车(%) | 30.74 | 20.91 | 28.22 | 24.66 | 25.05 |
| 汽车(%) | 25.01 | 29.70 | 27.62 | 28.12 | 27.56 |
| 收入构成(%) | |||||
| 非汽车(%) | 14.87 | 20.07 | 16.48 | 20.47 | 22.66 |
| 汽车(%) | 85.13 | 79.93 | 83.52 | 79.53 | 77.34 |
| 毛利构成(%) | |||||
| 非汽车(%) | 17.67 | 15.02 | 16.77 | 18.41 | 21.02 |
| 汽车(%) | 82.33 | 84.98 | 83.23 | 81.59 | 78.98 |