| 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) | |||||
| 乘用车销售与汽车后服务(元) | 316,138,600.00 | 1,441,667,031.83 | 725,008,321.23 | 1,533,394,432.83 | 700,635,403.15 |
| 道路货运与物流服务(元) | 731,332,400.00 | 1,591,500,065.83 | 807,192,797.07 | 1,787,073,367.86 | 898,024,012.64 |
| 汽车零部件制造与汽车后服务(元) | 581,923,500.00 | 1,122,178,128.57 | 525,346,100.12 | 856,691,422.29 | 324,120,027.72 |
| 场馆及演艺服务(元) | 214,238,400.00 | - | - | - | - |
| 分部间抵销(元) | -10,647,000.00 | - | - | - | - |
| 浦江游览滨水服务(元) | 97,023,800.00 | - | - | - | - |
| 赛事运营服务(元) | 27,735,200.00 | - | - | - | - |
| 其他(元) | 59,681,100.00 | 123,398,798.65 | 86,329,295.87 | 165,611,017.91 | 15,329,739.00 |
| 营业成本(元) | |||||
| 乘用车销售与汽车后服务(元) | 307,646,200.00 | 1,364,560,494.47 | 680,552,885.13 | 1,442,376,634.48 | 651,850,499.94 |
| 道路货运与物流服务(元) | 701,429,700.00 | 1,549,649,703.75 | 779,177,978.90 | 1,760,012,831.09 | 849,800,931.78 |
| 汽车零部件制造与汽车后服务(元) | 558,856,900.00 | 1,128,190,133.91 | 547,669,569.66 | 949,173,892.32 | 370,606,902.94 |
| 场馆及演艺服务(元) | 173,480,500.00 | - | - | - | - |
| 分部间抵销(元) | -7,389,500.00 | - | - | - | - |
| 浦江游览滨水服务(元) | 83,254,900.00 | - | - | - | - |
| 赛事运营服务(元) | 58,666,400.00 | - | - | - | - |
| 其他(元) | 52,397,300.00 | 179,097,453.14 | 67,203,612.53 | 123,607,431.08 | 9,041,778.65 |
| 毛利(元) | |||||
| 乘用车销售与汽车后服务(元) | 8,492,400.00 | 77,106,537.36 | 44,455,436.10 | 91,017,798.35 | 48,784,903.21 |
| 道路货运与物流服务(元) | 29,902,700.00 | 41,850,362.08 | 28,014,818.17 | 27,060,536.77 | 48,223,080.86 |
| 汽车零部件制造与汽车后服务(元) | 23,066,600.00 | -6,012,005.34 | -22,323,469.54 | -92,482,470.03 | -46,486,875.22 |
| 场馆及演艺服务(元) | 40,757,900.00 | - | - | - | - |
| 分部间抵销(元) | -3,257,500.00 | - | - | - | - |
| 浦江游览滨水服务(元) | 13,768,900.00 | - | - | - | - |
| 赛事运营服务(元) | -30,931,200.00 | - | - | - | - |
| 其他(元) | 7,283,800.00 | -55,698,654.49 | 19,125,683.34 | 42,003,586.83 | 6,287,960.35 |
| 毛利率(%) | |||||
| 乘用车销售与汽车后服务(%) | 2.69 | 5.35 | 6.13 | 5.94 | 6.96 |
| 道路货运与物流服务(%) | 4.09 | 2.63 | 3.47 | 1.51 | 5.37 |
| 汽车零部件制造与汽车后服务(%) | 3.96 | -0.54 | -4.25 | -10.80 | -14.34 |
| 场馆及演艺服务(%) | 19.02 | - | - | - | - |
| 分部间抵销(%) | 30.60 | - | - | - | - |
| 浦江游览滨水服务(%) | 14.19 | - | - | - | - |
| 赛事运营服务(%) | -111.52 | - | - | - | - |
| 其他(%) | 12.20 | -45.14 | 22.15 | 25.36 | 41.02 |
| 收入构成(%) | |||||
| 乘用车销售与汽车后服务(%) | 15.67 | 33.69 | 33.82 | 35.31 | 36.15 |
| 道路货运与物流服务(%) | 36.25 | 37.20 | 37.65 | 41.15 | 46.34 |
| 汽车零部件制造与汽车后服务(%) | 28.84 | 26.23 | 24.50 | 19.73 | 16.72 |
| 场馆及演艺服务(%) | 10.62 | - | - | - | - |
| 分部间抵销(%) | -0.53 | - | - | - | - |
| 浦江游览滨水服务(%) | 4.81 | - | - | - | - |
| 赛事运营服务(%) | 1.37 | - | - | - | - |
| 其他(%) | 2.96 | 2.88 | 4.03 | 3.81 | 0.79 |
| 毛利构成(%) | |||||
| 乘用车销售与汽车后服务(%) | 9.53 | 134.69 | 64.17 | 134.64 | 85.88 |
| 道路货运与物流服务(%) | 33.57 | 73.11 | 40.44 | 40.03 | 84.89 |
| 汽车零部件制造与汽车后服务(%) | 25.89 | -10.50 | -32.23 | -136.81 | -81.83 |
| 场馆及演艺服务(%) | 45.75 | - | - | - | - |
| 分部间抵销(%) | -3.66 | - | - | - | - |
| 浦江游览滨水服务(%) | 15.46 | - | - | - | - |
| 赛事运营服务(%) | -34.72 | - | - | - | - |
| 其他(%) | 8.18 | -97.30 | 27.61 | 62.14 | 11.07 |