| 2025年中报 | 2024年年报 | 2024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 |
| 汽车销售及相关服务(元) | 1,090,173,716.73 | 1,623,403,172.61 | 705,608,473.50 |
| 其他(元) | 176,556,553.59 | 334,492,016.96 | 123,736,893.67 |
| 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 |
| 汽车销售及相关服务(元) | 1,100,988,030.61 | 1,628,778,664.25 | 683,962,102.71 |
| 其他(元) | 68,437,630.47 | 167,744,939.97 | 51,155,070.25 |
| 毛利(元) | |||
| 汽车精细化学品(元) | 223,908,800.04 | 484,604,499.05 | 227,046,277.26 |
| 汽车销售及相关服务(元) | -10,814,313.88 | -5,375,491.64 | 21,646,370.79 |
| 其他(元) | 108,118,923.12 | 166,747,076.99 | 72,581,823.42 |
| 毛利率(%) | |||
| 汽车精细化学品(%) | 16.84 | 16.15 | 16.39 |
| 汽车销售及相关服务(%) | -0.99 | -0.33 | 3.07 |
| 其他(%) | 61.24 | 49.85 | 58.66 |
| 收入构成(%) | |||
| 汽车精细化学品(%) | 51.20 | 60.52 | 62.55 |
| 汽车销售及相关服务(%) | 41.99 | 32.74 | 31.86 |
| 其他(%) | 6.80 | 6.75 | 5.59 |
| 毛利构成(%) | |||
| 汽车精细化学品(%) | 69.71 | 75.02 | 70.67 |
| 汽车销售及相关服务(%) | -3.37 | -0.83 | 6.74 |
| 其他(%) | 33.66 | 25.81 | 22.59 |