| 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) | |||||
| 汽车精细化学品(元) | 1,329,249,722.19 | 3,001,098,524.77 | 1,385,056,105.76 | 4,121,352,351.20 | 1,757,540,919.57 |
| 汽车销售及相关服务(元) | 1,090,173,716.73 | 1,623,403,172.61 | 705,608,473.50 | 1,368,363,356.19 | 655,991,651.68 |
| 其他(元) | 176,556,553.59 | 334,492,016.96 | 123,736,893.67 | 204,084,997.22 | 73,756,464.36 |
| 营业成本(元) | |||||
| 汽车精细化学品(元) | 1,105,340,922.15 | 2,516,494,025.72 | 1,158,009,828.50 | 3,673,619,790.43 | 1,546,426,436.89 |
| 汽车销售及相关服务(元) | 1,100,988,030.61 | 1,628,778,664.25 | 683,962,102.71 | 1,342,401,392.27 | 637,091,560.21 |
| 其他(元) | 68,437,630.47 | 167,744,939.97 | 51,155,070.25 | 116,142,635.53 | 40,964,638.43 |
| 毛利(元) | |||||
| 汽车精细化学品(元) | 223,908,800.04 | 484,604,499.05 | 227,046,277.26 | 447,732,560.77 | 211,114,482.68 |
| 汽车销售及相关服务(元) | -10,814,313.88 | -5,375,491.64 | 21,646,370.79 | 25,961,963.92 | 18,900,091.47 |
| 其他(元) | 108,118,923.12 | 166,747,076.99 | 72,581,823.42 | 87,942,361.69 | 32,791,825.93 |
| 毛利率(%) | |||||
| 汽车精细化学品(%) | 16.84 | 16.15 | 16.39 | 10.86 | 12.01 |
| 汽车销售及相关服务(%) | -0.99 | -0.33 | 3.07 | 1.90 | 2.88 |
| 其他(%) | 61.24 | 49.85 | 58.66 | 43.09 | 44.46 |
| 收入构成(%) | |||||
| 汽车精细化学品(%) | 51.20 | 60.52 | 62.55 | 72.38 | 70.66 |
| 汽车销售及相关服务(%) | 41.99 | 32.74 | 31.86 | 24.03 | 26.37 |
| 其他(%) | 6.80 | 6.75 | 5.59 | 3.58 | 2.97 |
| 毛利构成(%) | |||||
| 汽车精细化学品(%) | 69.71 | 75.02 | 70.67 | 79.72 | 80.33 |
| 汽车销售及相关服务(%) | -3.37 | -0.83 | 6.74 | 4.62 | 7.19 |
| 其他(%) | 33.66 | 25.81 | 22.59 | 15.66 | 12.48 |