| 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) | |||||
| 传统燃油车(元) | 144,612,910.85 | - | 292,192,326.14 | - | 224,640,596.53 |
| 新能源汽车(元) | 237,270,069.24 | 231,307,385.38 | 75,826,842.78 | 165,563,695.29 | 76,942,170.66 |
| 传统燃油汽车(元) | - | 567,514,752.72 | - | 496,907,790.39 | - |
| 其他(元) | 22,408,547.42 | 26,761,213.77 | 13,379,919.67 | 16,380,467.18 | 5,470,396.67 |
| 营业成本(元) | |||||
| 传统燃油车(元) | 131,206,002.08 | - | 238,128,744.80 | - | 166,231,230.83 |
| 新能源汽车(元) | 189,616,626.42 | 202,641,813.84 | 68,798,588.44 | 145,316,231.69 | 66,921,321.37 |
| 传统燃油汽车(元) | - | 457,120,125.41 | - | 402,943,285.19 | - |
| 其他(元) | 20,285,734.67 | 22,342,061.06 | 15,286,368.93 | 14,745,350.29 | 6,485,835.69 |
| 毛利(元) | |||||
| 传统燃油车(元) | 13,406,908.77 | - | 54,063,581.34 | - | 58,409,365.70 |
| 新能源汽车(元) | 47,653,442.82 | 28,665,571.54 | 7,028,254.34 | 20,247,463.60 | 10,020,849.29 |
| 传统燃油汽车(元) | - | 110,394,627.31 | - | 93,964,505.20 | - |
| 其他(元) | 2,122,812.75 | 4,419,152.71 | -1,906,449.26 | 1,635,116.89 | -1,015,439.02 |
| 毛利率(%) | |||||
| 传统燃油车(%) | 9.27 | - | 18.50 | - | 26.00 |
| 新能源汽车(%) | 20.08 | 12.39 | 9.27 | 12.23 | 13.02 |
| 传统燃油汽车(%) | - | 19.45 | - | 18.91 | - |
| 其他(%) | 9.47 | 16.51 | -14.25 | 9.98 | -18.56 |
| 收入构成(%) | |||||
| 传统燃油车(%) | 35.77 | - | 76.61 | - | 73.16 |
| 新能源汽车(%) | 58.69 | 28.02 | 19.88 | 24.39 | 25.06 |
| 传统燃油汽车(%) | - | 68.74 | - | 73.20 | - |
| 其他(%) | 5.54 | 3.24 | 3.51 | 2.41 | 1.78 |
| 毛利构成(%) | |||||
| 传统燃油车(%) | 21.22 | - | 91.35 | - | 86.64 |
| 新能源汽车(%) | 75.42 | 19.98 | 11.87 | 17.48 | 14.86 |
| 传统燃油汽车(%) | - | 76.94 | - | 81.11 | - |
| 其他(%) | 3.36 | 3.08 | -3.22 | 1.41 | -1.51 |