| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 乘用车业务(电动车)(元) | 240,766,736.95 | 470,276,069.47 | 236,816,407.12 | 372,038,188.32 | 100,532,912.24 |
| 乘用车业务(燃油车)(元) | 733,165,656.71 | 1,551,368,985.00 | 673,677,514.40 | 1,353,729,191.14 | 623,922,565.21 |
| 商用车/高端农机业务(元) | - | 30,534,881.41 | - | 33,201,097.95 | - |
| 营业成本(元) | |||||
| 乘用车业务(电动车)(元) | 186,640,273.83 | 366,345,671.10 | 182,258,880.35 | 279,273,600.05 | 74,962,254.64 |
| 乘用车业务(燃油车)(元) | 556,785,463.50 | 1,179,203,862.42 | 505,417,499.46 | 997,361,277.67 | 456,007,793.44 |
| 商用车/高端农机业务(元) | - | 17,454,787.20 | - | 17,407,905.36 | - |
| 毛利(元) | |||||
| 乘用车业务(电动车)(元) | 54,126,463.12 | 103,930,398.37 | 54,557,526.77 | 92,764,588.27 | 25,570,657.60 |
| 乘用车业务(燃油车)(元) | 176,380,193.21 | 372,165,122.58 | 168,260,014.94 | 356,367,913.47 | 167,914,771.77 |
| 商用车/高端农机业务(元) | - | 13,080,094.21 | - | 15,793,192.59 | - |
| 毛利率(%) | |||||
| 乘用车业务(电动车)(%) | 22.48 | 22.10 | 23.04 | 24.93 | 25.44 |
| 乘用车业务(燃油车)(%) | 24.06 | 23.99 | 24.98 | 26.32 | 26.91 |
| 商用车/高端农机业务(%) | - | 42.84 | - | 47.57 | - |
| 收入构成(%) | |||||
| 乘用车业务(电动车)(%) | 24.72 | 22.92 | 26.01 | 21.15 | 13.88 |
| 乘用车业务(燃油车)(%) | 75.28 | 75.60 | 73.99 | 76.96 | 86.12 |
| 商用车/高端农机业务(%) | - | 1.49 | - | 1.89 | - |
| 毛利构成(%) | |||||
| 乘用车业务(电动车)(%) | 23.48 | 21.25 | 24.49 | 19.95 | 13.22 |
| 乘用车业务(燃油车)(%) | 76.52 | 76.08 | 75.51 | 76.65 | 86.78 |
| 商用车/高端农机业务(%) | - | 2.67 | - | 3.40 | - |