| 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) | |||||
| 乘用车销售与汽车后服务(元) | 725,008,321.23 | 1,533,394,432.83 | 700,635,403.15 | 1,626,414,653.44 | 700,977,430.47 |
| 道路货运与物流服务(元) | 807,192,797.07 | 1,787,073,367.86 | 898,024,012.64 | 2,174,945,920.35 | 1,050,699,410.31 |
| 汽车零部件制造与汽车后服务(元) | 525,346,100.12 | 856,691,422.29 | 324,120,027.72 | 1,277,565,298.04 | 517,729,507.19 |
| 其他(元) | 86,329,295.87 | 165,611,017.91 | 15,329,739.00 | 23,262,844.10 | 11,574,988.08 |
| 营业成本(元) | |||||
| 乘用车销售与汽车后服务(元) | 680,552,885.13 | 1,442,376,634.48 | 651,850,499.94 | 1,478,511,261.19 | 633,969,388.94 |
| 道路货运与物流服务(元) | 779,177,978.90 | 1,760,012,831.09 | 849,800,931.78 | 2,054,288,936.77 | 998,952,495.30 |
| 汽车零部件制造与汽车后服务(元) | 547,669,569.66 | 949,173,892.32 | 370,606,902.94 | 1,299,070,692.21 | 529,278,029.57 |
| 其他(元) | 67,203,612.53 | 123,607,431.08 | 9,041,778.65 | 10,473,637.80 | 5,236,818.90 |
| 毛利(元) | |||||
| 乘用车销售与汽车后服务(元) | 44,455,436.10 | 91,017,798.35 | 48,784,903.21 | 147,903,392.25 | 67,008,041.53 |
| 道路货运与物流服务(元) | 28,014,818.17 | 27,060,536.77 | 48,223,080.86 | 120,656,983.58 | 51,746,915.01 |
| 汽车零部件制造与汽车后服务(元) | -22,323,469.54 | -92,482,470.03 | -46,486,875.22 | -21,505,394.17 | -11,548,522.38 |
| 其他(元) | 19,125,683.34 | 42,003,586.83 | 6,287,960.35 | 12,789,206.30 | 6,338,169.18 |
| 毛利率(%) | |||||
| 乘用车销售与汽车后服务(%) | 6.13 | 5.94 | 6.96 | 9.09 | 9.56 |
| 道路货运与物流服务(%) | 3.47 | 1.51 | 5.37 | 5.55 | 4.92 |
| 汽车零部件制造与汽车后服务(%) | -4.25 | -10.80 | -14.34 | -1.68 | -2.23 |
| 其他(%) | 22.15 | 25.36 | 41.02 | 54.98 | 54.76 |
| 收入构成(%) | |||||
| 乘用车销售与汽车后服务(%) | 33.82 | 35.31 | 36.15 | 31.88 | 30.73 |
| 道路货运与物流服务(%) | 37.65 | 41.15 | 46.34 | 42.63 | 46.06 |
| 汽车零部件制造与汽车后服务(%) | 24.50 | 19.73 | 16.72 | 25.04 | 22.70 |
| 其他(%) | 4.03 | 3.81 | 0.79 | 0.46 | 0.51 |
| 毛利构成(%) | |||||
| 乘用车销售与汽车后服务(%) | 64.17 | 134.64 | 85.88 | 56.92 | 59.01 |
| 道路货运与物流服务(%) | 40.44 | 40.03 | 84.89 | 46.43 | 45.57 |
| 汽车零部件制造与汽车后服务(%) | -32.23 | -136.81 | -81.83 | -8.28 | -10.17 |
| 其他(%) | 27.61 | 62.14 | 11.07 | 4.92 | 5.58 |