| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车精细化学品(元) | 4,121,352,351.20 | 1,757,540,919.57 | 3,551,078,654.69 | 1,341,973,703.57 |
| 汽车销售及相关服务(元) | 1,368,363,356.19 | 655,991,651.68 | 1,192,364,542.38 | 519,570,572.09 |
| 其他(元) | 204,084,997.22 | 73,756,464.36 | 138,465,426.05 | 78,215,606.04 |
| 营业成本(元) | ||||
| 汽车精细化学品(元) | 3,673,619,790.43 | 1,546,426,436.89 | 3,079,492,207.40 | 1,144,971,185.18 |
| 汽车销售及相关服务(元) | 1,342,401,392.27 | 637,091,560.21 | 1,156,631,745.11 | 494,773,644.93 |
| 其他(元) | 116,142,635.53 | 40,964,638.43 | 102,578,125.25 | 12,684,117.44 |
| 毛利(元) | ||||
| 汽车精细化学品(元) | 447,732,560.77 | 211,114,482.68 | 471,586,447.29 | 197,002,518.39 |
| 汽车销售及相关服务(元) | 25,961,963.92 | 18,900,091.47 | 35,732,797.27 | 24,796,927.16 |
| 其他(元) | 87,942,361.69 | 32,791,825.93 | 35,887,300.80 | 65,531,488.60 |
| 毛利率(%) | ||||
| 汽车精细化学品(%) | 10.86 | 12.01 | 13.28 | 14.68 |
| 汽车销售及相关服务(%) | 1.90 | 2.88 | 3.00 | 4.77 |
| 其他(%) | 43.09 | 44.46 | 25.92 | 83.78 |
| 收入构成(%) | ||||
| 汽车精细化学品(%) | 72.38 | 70.66 | 72.74 | 69.18 |
| 汽车销售及相关服务(%) | 24.03 | 26.37 | 24.42 | 26.79 |
| 其他(%) | 3.58 | 2.97 | 2.84 | 4.03 |
| 毛利构成(%) | ||||
| 汽车精细化学品(%) | 79.72 | 80.33 | 86.82 | 68.56 |
| 汽车销售及相关服务(%) | 4.62 | 7.19 | 6.58 | 8.63 |
| 其他(%) | 15.66 | 12.48 | 6.61 | 22.81 |