| 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(元) | 523,351,374.02 | 997,098,828.99 | 563,646,952.10 | 1,163,241,737.02 | 231,440,098.10 |
| IT产品类(元) | 2,469,666.78 | 41,585,137.52 | 19,329,413.15 | 25,297,021.83 | - |
| 非企业类(元) | - | 1,080,042.85 | - | 492,924.53 | - |
| 交通类(元) | - | - | - | 1,262,868.82 | - |
| 金融服务(元) | - | 6,251,530.89 | - | 4,194,525.58 | - |
| 零售及服务类(元) | 13,492,389.26 | 49,740,842.52 | 72,606,658.90 | 146,353,426.29 | - |
| 商业服务(元) | - | - | - | 1,702,830.14 | - |
| 食品饮料类(元) | 5,683,331.06 | 12,961,770.41 | 4,705,548.50 | 8,166,295.39 | - |
| 通讯(元) | 35,349,708.94 | 65,748,616.73 | 30,452,936.49 | 4,112,765.91 | - |
| 网络服务类(元) | - | 15,011,243.83 | 15,109,696.94 | 2,902,919.22 | - |
| 消费类电子产品(元) | 27,149,384.13 | 29,337,590.67 | 17,315,559.48 | 21,994,805.26 | - |
| 房地产类(元) | 381,068.40 | 2,182,126.23 | - | - | - |
| 其他(元) | - | - | 2,886,898.09 | - | - |
| 营业成本(元) | |||||
| 汽车(元) | 412,526,653.99 | 746,065,908.70 | 419,806,470.00 | 929,585,570.04 | - |
| IT产品类(元) | 1,199,426.76 | - | 17,926,207.37 | - | - |
| 非企业类(元) | - | - | - | - | - |
| 交通类(元) | - | - | - | - | - |
| 金融服务(元) | - | - | - | - | - |
| 零售及服务类(元) | 8,211,969.93 | - | 40,034,206.11 | 111,886,407.86 | - |
| 商业服务(元) | - | - | - | - | - |
| 食品饮料类(元) | 4,287,872.30 | - | 2,244,514.85 | - | - |
| 通讯(元) | 28,070,184.70 | - | 27,739,582.74 | - | - |
| 网络服务类(元) | - | - | 5,080,311.61 | - | - |
| 消费类电子产品(元) | 21,773,460.34 | - | 14,510,587.68 | - | - |
| 房地产类(元) | 86,014.05 | - | - | - | - |
| 其他(元) | - | - | 1,391,277.67 | - | - |
| 毛利(元) | |||||
| 汽车(元) | 110,824,720.03 | 251,032,920.29 | 143,840,482.10 | 233,656,166.98 | - |
| IT产品类(元) | 1,270,240.02 | - | 1,403,205.78 | - | - |
| 非企业类(元) | - | - | - | - | - |
| 交通类(元) | - | - | - | - | - |
| 金融服务(元) | - | - | - | - | - |
| 零售及服务类(元) | 5,280,419.33 | - | 32,572,452.79 | 34,467,018.43 | - |
| 商业服务(元) | - | - | - | - | - |
| 食品饮料类(元) | 1,395,458.76 | - | 2,461,033.65 | - | - |
| 通讯(元) | 7,279,524.24 | - | 2,713,353.75 | - | - |
| 网络服务类(元) | - | - | 10,029,385.33 | - | - |
| 消费类电子产品(元) | 5,375,923.79 | - | 2,804,971.80 | - | - |
| 房地产类(元) | 295,054.35 | - | - | - | - |
| 其他(元) | - | - | 1,495,620.42 | - | - |
| 毛利率(%) | |||||
| 汽车(%) | 21.18 | 25.18 | 25.52 | 20.09 | - |
| IT产品类(%) | 51.43 | - | 7.26 | - | - |
| 非企业类(%) | - | - | - | - | - |
| 交通类(%) | - | - | - | - | - |
| 金融服务(%) | - | - | - | - | - |
| 零售及服务类(%) | 39.14 | - | 44.86 | 23.55 | - |
| 商业服务(%) | - | - | - | - | - |
| 食品饮料类(%) | 24.55 | - | 52.30 | - | - |
| 通讯(%) | 20.59 | - | 8.91 | - | - |
| 网络服务类(%) | - | - | 66.38 | - | - |
| 消费类电子产品(%) | 19.80 | - | 16.20 | - | - |
| 房地产类(%) | 77.43 | - | - | - | - |
| 其他(%) | - | - | 51.81 | - | - |
| 收入构成(%) | |||||
| 汽车(%) | 86.09 | 81.66 | 77.63 | 84.31 | 100.00 |
| IT产品类(%) | 0.41 | 3.41 | 2.66 | 1.83 | - |
| 非企业类(%) | - | 0.09 | - | 0.04 | - |
| 交通类(%) | - | - | - | 0.09 | - |
| 金融服务(%) | - | 0.51 | - | 0.30 | - |
| 零售及服务类(%) | 2.22 | 4.07 | 10.00 | 10.61 | - |
| 商业服务(%) | - | - | - | 0.12 | - |
| 食品饮料类(%) | 0.93 | 1.06 | 0.65 | 0.59 | - |
| 通讯(%) | 5.82 | 5.38 | 4.19 | 0.30 | - |
| 网络服务类(%) | - | 1.23 | 2.08 | 0.21 | - |
| 消费类电子产品(%) | 4.47 | 2.40 | 2.38 | 1.59 | - |
| 房地产类(%) | 0.06 | 0.18 | - | - | - |
| 其他(%) | - | - | 0.40 | - | - |
| 毛利构成(%) | |||||
| 汽车(%) | 84.14 | 100.00 | 72.90 | 87.15 | - |
| IT产品类(%) | 0.96 | 0.00 | 0.71 | 0.00 | - |
| 非企业类(%) | - | 0.00 | - | 0.00 | - |
| 交通类(%) | - | - | - | 0.00 | - |
| 金融服务(%) | - | 0.00 | - | 0.00 | - |
| 零售及服务类(%) | 4.01 | 0.00 | 16.51 | 12.85 | - |
| 商业服务(%) | - | - | - | 0.00 | - |
| 食品饮料类(%) | 1.06 | 0.00 | 1.25 | 0.00 | - |
| 通讯(%) | 5.53 | 0.00 | 1.38 | 0.00 | - |
| 网络服务类(%) | - | 0.00 | 5.08 | 0.00 | - |
| 消费类电子产品(%) | 4.08 | 0.00 | 1.42 | 0.00 | - |
| 房地产类(%) | 0.22 | 0.00 | - | - | - |
| 其他(%) | - | - | 0.76 | - | - |