| 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) | |||||
| 乘用车(元) | 4,486,493,193.10 | 8,386,143,340.05 | 3,833,578,503.35 | 7,090,483,953.68 | 3,181,905,336.64 |
| 商用车、非道路(元) | 3,323,989,526.91 | 5,175,999,727.42 | 2,425,746,713.64 | 4,176,300,842.74 | 2,335,005,667.24 |
| 数字与能源(元) | 977,503,972.85 | 1,466,818,001.48 | 691,796,184.59 | 1,026,506,023.35 | 435,266,041.12 |
| 其他(元) | 238,349,045.52 | 648,775,798.49 | 216,508,558.77 | 408,774,319.88 | 199,328,900.47 |
| 营业成本(元) | |||||
| 乘用车(元) | 3,918,331,143.59 | 7,184,581,873.80 | 3,260,790,545.97 | 5,926,492,623.93 | 2,644,159,462.94 |
| 商用车、非道路(元) | 2,539,176,465.02 | 3,952,684,635.43 | 1,838,659,275.99 | 3,205,711,448.98 | 1,729,927,037.72 |
| 数字与能源(元) | 730,064,520.35 | - | - | - | - |
| 其他(元) | 201,471,550.34 | - | - | - | - |
| 毛利(元) | |||||
| 乘用车(元) | 568,162,049.51 | 1,201,561,466.25 | 572,787,957.38 | 1,163,991,329.75 | 537,745,873.70 |
| 商用车、非道路(元) | 784,813,061.89 | 1,223,315,091.99 | 587,087,437.65 | 970,589,393.76 | 605,078,629.52 |
| 数字与能源(元) | 247,439,452.50 | - | - | - | - |
| 其他(元) | 36,877,495.18 | - | - | - | - |
| 毛利率(%) | |||||
| 乘用车(%) | 12.66 | 14.33 | 14.94 | 16.42 | 16.90 |
| 商用车、非道路(%) | 23.61 | 23.63 | 24.20 | 23.24 | 25.91 |
| 数字与能源(%) | 25.31 | - | - | - | - |
| 其他(%) | 15.47 | - | - | - | - |
| 收入构成(%) | |||||
| 乘用车(%) | 49.70 | 53.49 | 53.48 | 55.82 | 51.73 |
| 商用车、非道路(%) | 36.83 | 33.01 | 33.84 | 32.88 | 37.96 |
| 数字与能源(%) | 10.83 | 9.36 | 9.65 | 8.08 | 7.08 |
| 其他(%) | 2.64 | 4.14 | 3.02 | 3.22 | 3.24 |
| 毛利构成(%) | |||||
| 乘用车(%) | 34.70 | 49.55 | 49.38 | 54.53 | 47.05 |
| 商用车、非道路(%) | 47.93 | 50.45 | 50.62 | 45.47 | 52.95 |
| 数字与能源(%) | 15.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 |