| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非汽车(元) | 106,456,222.55 | 202,543,154.92 | 76,466,614.54 | 193,791,182.46 | 74,944,436.45 |
| 汽车(元) | 577,198,366.34 | 1,040,323,405.87 | 437,702,405.90 | 771,822,982.20 | 379,869,441.89 |
| 营业成本(元) | |||||
| 非汽车(元) | 77,144,556.38 | 139,931,616.66 | 52,963,151.65 | 153,275,460.42 | 53,798,837.32 |
| 汽车(元) | 444,375,223.84 | 771,429,659.48 | 328,218,288.42 | 542,623,267.95 | 274,940,257.24 |
| 毛利(元) | |||||
| 非汽车(元) | 29,311,666.17 | 62,611,538.26 | 23,503,462.89 | 40,515,722.04 | 21,145,599.13 |
| 汽车(元) | 132,823,142.50 | 268,893,746.39 | 109,484,117.48 | 229,199,714.25 | 104,929,184.65 |
| 毛利率(%) | |||||
| 非汽车(%) | 27.53 | 30.91 | 30.74 | 20.91 | 28.22 |
| 汽车(%) | 23.01 | 25.85 | 25.01 | 29.70 | 27.62 |
| 收入构成(%) | |||||
| 非汽车(%) | 15.57 | 16.30 | 14.87 | 20.07 | 16.48 |
| 汽车(%) | 84.43 | 83.70 | 85.13 | 79.93 | 83.52 |
| 毛利构成(%) | |||||
| 非汽车(%) | 18.08 | 18.89 | 17.67 | 15.02 | 16.77 |
| 汽车(%) | 81.92 | 81.11 | 82.33 | 84.98 | 83.23 |