| 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) | |||||
| 传统燃油汽车(元) | - | 496,907,790.39 | - | 483,616,052.86 | 220,407,498.48 |
| 新能源汽车(元) | 75,826,842.78 | 165,563,695.29 | 76,942,170.66 | 73,188,866.84 | 50,797,601.43 |
| 传统燃油车(元) | 292,192,326.14 | - | 224,640,596.53 | - | - |
| 其他(元) | 13,379,919.67 | 16,380,467.18 | 5,470,396.67 | 15,633,429.20 | 1,479,921.53 |
| 营业成本(元) | |||||
| 传统燃油汽车(元) | - | 402,943,285.19 | - | 368,073,135.92 | 169,839,393.10 |
| 新能源汽车(元) | 68,798,588.44 | 145,316,231.69 | 66,921,321.37 | 55,099,040.59 | 36,269,910.05 |
| 传统燃油车(元) | 238,128,744.80 | - | 166,231,230.83 | - | - |
| 其他(元) | 15,286,368.93 | 14,745,350.29 | 6,485,835.69 | 12,576,690.40 | 1,146,808.96 |
| 毛利(元) | |||||
| 传统燃油汽车(元) | - | 93,964,505.20 | - | 115,542,916.94 | 50,568,105.38 |
| 新能源汽车(元) | 7,028,254.34 | 20,247,463.60 | 10,020,849.29 | 18,089,826.25 | 14,527,691.38 |
| 传统燃油车(元) | 54,063,581.34 | - | 58,409,365.70 | - | - |
| 其他(元) | -1,906,449.26 | 1,635,116.89 | -1,015,439.02 | 3,056,738.80 | 333,112.57 |
| 毛利率(%) | |||||
| 传统燃油汽车(%) | - | 18.91 | - | 23.89 | 22.94 |
| 新能源汽车(%) | 9.27 | 12.23 | 13.02 | 24.72 | 28.60 |
| 传统燃油车(%) | 18.50 | - | 26.00 | - | - |
| 其他(%) | -14.25 | 9.98 | -18.56 | 19.55 | 22.51 |
| 收入构成(%) | |||||
| 传统燃油汽车(%) | - | 73.20 | - | 84.48 | 80.83 |
| 新能源汽车(%) | 19.88 | 24.39 | 25.06 | 12.79 | 18.63 |
| 传统燃油车(%) | 76.61 | - | 73.16 | - | - |
| 其他(%) | 3.51 | 2.41 | 1.78 | 2.73 | 0.54 |
| 毛利构成(%) | |||||
| 传统燃油汽车(%) | - | 81.11 | - | 84.53 | 77.29 |
| 新能源汽车(%) | 11.87 | 17.48 | 14.86 | 13.23 | 22.20 |
| 传统燃油车(%) | 91.35 | - | 86.64 | - | - |
| 其他(%) | -3.22 | 1.41 | -1.51 | 2.24 | 0.51 |