| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传统燃油汽车(元) | 483,616,052.86 | 220,407,498.48 | 448,022,722.52 | 209,633,123.62 |
| 新能源汽车(元) | 73,188,866.84 | 50,797,601.43 | 43,822,300.64 | 17,092,232.30 |
| 其他(元) | 15,633,429.20 | 1,479,921.53 | 8,473,831.48 | 176,991.15 |
| 营业成本(元) | ||||
| 传统燃油汽车(元) | 368,073,135.92 | 169,839,393.10 | 349,615,815.92 | 151,970,239.49 |
| 新能源汽车(元) | 55,099,040.59 | 36,269,910.05 | 36,668,721.68 | - |
| 其他(元) | 12,576,690.40 | 1,146,808.96 | 1,427,668.16 | - |
| 毛利(元) | ||||
| 传统燃油汽车(元) | 115,542,916.94 | 50,568,105.38 | 98,406,906.60 | 57,662,884.13 |
| 新能源汽车(元) | 18,089,826.25 | 14,527,691.38 | 7,153,578.96 | - |
| 其他(元) | 3,056,738.80 | 333,112.57 | 7,046,163.32 | - |
| 毛利率(%) | ||||
| 传统燃油汽车(%) | 23.89 | 22.94 | 21.96 | 27.51 |
| 新能源汽车(%) | 24.72 | 28.60 | 16.32 | - |
| 其他(%) | 19.55 | 22.51 | 83.15 | - |
| 收入构成(%) | ||||
| 传统燃油汽车(%) | 84.48 | 80.83 | 89.55 | 92.39 |
| 新能源汽车(%) | 12.79 | 18.63 | 8.76 | 7.53 |
| 其他(%) | 2.73 | 0.54 | 1.69 | 0.08 |
| 毛利构成(%) | ||||
| 传统燃油汽车(%) | 84.53 | 77.29 | 87.39 | 100.00 |
| 新能源汽车(%) | 13.23 | 22.20 | 6.35 | 0.00 |
| 其他(%) | 2.24 | 0.51 | 6.26 | 0.00 |