| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车租赁(元) | 1,247,527,823.72 | 675,907,522.80 | 1,628,884,417.18 | 859,178,754.70 |
| 维修服务(元) | 13,829,277,572.91 | 6,552,392,351.68 | 12,170,735,698.87 | 6,618,210,003.04 |
| 佣金代理(元) | 5,066,491,492.14 | 2,063,112,128.13 | 4,029,410,429.24 | 1,977,565,829.53 |
| 整车销售(元) | 117,430,481,868.40 | 57,591,958,373.93 | 115,210,691,715.16 | 56,054,961,000.93 |
| 营业成本(元) | ||||
| 汽车租赁(元) | 508,084,999.76 | 275,733,464.13 | 703,314,635.68 | 386,136,962.83 |
| 维修服务(元) | 9,495,759,372.09 | 4,483,530,389.86 | 8,310,763,559.24 | 4,488,137,082.88 |
| 佣金代理(元) | 861,435,975.91 | 375,220,622.74 | 961,495,033.61 | 481,720,198.67 |
| 整车销售(元) | 115,490,846,498.76 | 55,719,690,537.32 | 114,702,601,878.19 | 53,708,276,164.90 |
| 毛利(元) | ||||
| 汽车租赁(元) | 739,442,823.96 | 400,174,058.67 | 925,569,781.50 | 473,041,791.87 |
| 维修服务(元) | 4,333,518,200.82 | 2,068,861,961.82 | 3,859,972,139.63 | 2,130,072,920.16 |
| 佣金代理(元) | 4,205,055,516.23 | 1,687,891,505.39 | 3,067,915,395.63 | 1,495,845,630.86 |
| 整车销售(元) | 1,939,635,369.64 | 1,872,267,836.61 | 508,089,836.97 | 2,346,684,836.03 |
| 毛利率(%) | ||||
| 汽车租赁(%) | 59.27 | 59.21 | 56.82 | 55.06 |
| 维修服务(%) | 31.34 | 31.57 | 31.72 | 32.19 |
| 佣金代理(%) | 83.00 | 81.81 | 76.14 | 75.64 |
| 整车销售(%) | 1.65 | 3.25 | 0.44 | 4.19 |
| 收入构成(%) | ||||
| 汽车租赁(%) | 0.91 | 1.01 | 1.22 | 1.31 |
| 维修服务(%) | 10.05 | 9.80 | 9.15 | 10.10 |
| 佣金代理(%) | 3.68 | 3.08 | 3.03 | 3.02 |
| 整车销售(%) | 85.36 | 86.11 | 86.60 | 85.57 |
| 毛利构成(%) | ||||
| 汽车租赁(%) | 6.59 | 6.64 | 11.07 | 7.34 |
| 维修服务(%) | 38.63 | 34.31 | 46.16 | 33.05 |
| 佣金代理(%) | 37.49 | 28.00 | 36.69 | 23.21 |
| 整车销售(%) | 17.29 | 31.05 | 6.08 | 36.41 |