| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 乘用车业务(电动车)(元) | - | - | - | - | 240,766,736.95 |
| 乘用车业务(燃油车)(元) | 558,309,680.55 | 1,374,051,714.80 | 675,261,156.31 | 1,416,268,844.42 | 733,165,656.71 |
| 乘用车业务(新能源车)(元) | 296,711,849.72 | 596,389,619.49 | 278,487,062.54 | 549,589,725.86 | - |
| 商用车/高端农机业务等(元) | - | - | - | 13,750,935.55 | - |
| 商用车/高端农机业务(元) | - | 22,372,120.64 | - | - | - |
| 营业成本(元) | |||||
| 乘用车业务(电动车)(元) | - | - | - | - | 186,640,273.83 |
| 乘用车业务(燃油车)(元) | 448,099,996.54 | 1,066,323,509.28 | 521,206,032.96 | 1,092,805,711.19 | 556,785,463.50 |
| 乘用车业务(新能源车)(元) | 237,833,454.33 | 467,134,599.06 | 217,249,958.32 | 428,614,868.08 | - |
| 商用车/高端农机业务等(元) | - | - | - | 7,950,259.02 | - |
| 商用车/高端农机业务(元) | - | 17,677,949.67 | - | - | - |
| 毛利(元) | |||||
| 乘用车业务(电动车)(元) | - | - | - | - | 54,126,463.12 |
| 乘用车业务(燃油车)(元) | 110,209,684.01 | 307,728,205.52 | 154,055,123.35 | 323,463,133.23 | 176,380,193.21 |
| 乘用车业务(新能源车)(元) | 58,878,395.39 | 129,255,020.43 | 61,237,104.22 | 120,974,857.78 | - |
| 商用车/高端农机业务等(元) | - | - | - | 5,800,676.53 | - |
| 商用车/高端农机业务(元) | - | 4,694,170.97 | - | - | - |
| 毛利率(%) | |||||
| 乘用车业务(电动车)(%) | - | - | - | - | 22.48 |
| 乘用车业务(燃油车)(%) | 19.74 | 22.40 | 22.81 | 22.84 | 24.06 |
| 乘用车业务(新能源车)(%) | 19.84 | 21.67 | 21.99 | 22.01 | - |
| 商用车/高端农机业务等(%) | - | - | - | 42.18 | - |
| 商用车/高端农机业务(%) | - | 20.98 | - | - | - |
| 收入构成(%) | |||||
| 乘用车业务(电动车)(%) | - | - | - | - | 24.72 |
| 乘用车业务(燃油车)(%) | 65.30 | 68.95 | 70.80 | 71.54 | 75.28 |
| 乘用车业务(新能源车)(%) | 34.70 | 29.93 | 29.20 | 27.76 | - |
| 商用车/高端农机业务等(%) | - | - | - | 0.69 | - |
| 商用车/高端农机业务(%) | - | 1.12 | - | - | - |
| 毛利构成(%) | |||||
| 乘用车业务(电动车)(%) | - | - | - | - | 23.48 |
| 乘用车业务(燃油车)(%) | 65.18 | 69.67 | 71.56 | 71.84 | 76.52 |
| 乘用车业务(新能源车)(%) | 34.82 | 29.26 | 28.44 | 26.87 | - |
| 商用车/高端农机业务等(%) | - | - | - | 1.29 | - |
| 商用车/高端农机业务(%) | - | 1.06 | - | - | - |