| 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) | |||||
| 提供劳务收入(元) | 1,132,328,153.03 | - | 1,192,527,796.96 | - | 1,181,192,320.12 |
| 销售零配件收入(元) | 6,823,560,996.69 | - | 6,136,505,131.84 | - | 6,097,484,387.44 |
| 销售汽车收入(元) | 88,815,758,742.82 | - | 79,751,280,587.24 | - | 78,933,006,684.10 |
| 租赁收入(元) | 60,614,191.27 | - | 85,756,389.73 | - | 149,318,661.86 |
| 模具及其他收入(元) | 3,945,070,041.20 | - | 4,075,723,448.06 | - | 4,005,325,435.50 |
| 汽车行业(元) | - | 219,956,296,311.57 | - | 199,614,004,631.17 | - |
| 其他收入(元) | 1,324,098,417.56 | - | 1,092,839,839.68 | - | 1,062,629,605.62 |
| 营业成本(元) | |||||
| 提供劳务收入(元) | 1,049,451,981.43 | - | 1,060,953,189.89 | - | 912,347,042.00 |
| 销售零配件收入(元) | 4,635,154,590.45 | - | 4,170,047,108.82 | - | 4,355,106,709.62 |
| 销售汽车收入(元) | 73,111,084,121.11 | - | 65,571,988,510.86 | - | 62,729,983,488.48 |
| 租赁收入(元) | 31,164,237.70 | - | 75,754,959.50 | - | 77,236,454.26 |
| 模具及其他收入(元) | 3,671,387,702.93 | - | 3,654,061,740.06 | - | 3,630,197,298.06 |
| 汽车行业(元) | - | 180,773,484,820.23 | - | 160,831,065,950.46 | - |
| 其他收入(元) | 843,914,550.23 | - | 827,479,732.21 | - | 762,510,640.09 |
| 毛利(元) | |||||
| 提供劳务收入(元) | 82,876,171.60 | - | 131,574,607.07 | - | 268,845,278.12 |
| 销售零配件收入(元) | 2,188,406,406.24 | - | 1,966,458,023.02 | - | 1,742,377,677.82 |
| 销售汽车收入(元) | 15,704,674,621.71 | - | 14,179,292,076.38 | - | 16,203,023,195.62 |
| 租赁收入(元) | 29,449,953.57 | - | 10,001,430.23 | - | 72,082,207.60 |
| 模具及其他收入(元) | 273,682,338.27 | - | 421,661,708.00 | - | 375,128,137.44 |
| 汽车行业(元) | - | 39,182,811,491.34 | - | 38,782,938,680.71 | - |
| 其他收入(元) | 480,183,867.33 | - | 265,360,107.47 | - | 300,118,965.53 |
| 毛利率(%) | |||||
| 提供劳务收入(%) | 7.32 | - | 11.03 | - | 22.76 |
| 销售零配件收入(%) | 32.07 | - | 32.05 | - | 28.58 |
| 销售汽车收入(%) | 17.68 | - | 17.78 | - | 20.53 |
| 租赁收入(%) | 48.59 | - | 11.66 | - | 48.27 |
| 模具及其他收入(%) | 6.94 | - | 10.35 | - | 9.37 |
| 汽车行业(%) | - | 17.81 | - | 19.43 | - |
| 其他收入(%) | 36.26 | - | 24.28 | - | 28.24 |
| 收入构成(%) | |||||
| 提供劳务收入(%) | 1.11 | - | 1.29 | - | 1.29 |
| 销售零配件收入(%) | 6.68 | - | 6.65 | - | 6.67 |
| 销售汽车收入(%) | 86.99 | - | 86.37 | - | 86.33 |
| 租赁收入(%) | 0.06 | - | 0.09 | - | 0.16 |
| 模具及其他收入(%) | 3.86 | - | 4.41 | - | 4.38 |
| 汽车行业(%) | - | 100.00 | - | 100.00 | - |
| 其他收入(%) | 1.30 | - | 1.18 | - | 1.16 |
| 毛利构成(%) | |||||
| 提供劳务收入(%) | 0.44 | - | 0.78 | - | 1.42 |
| 销售零配件收入(%) | 11.67 | - | 11.58 | - | 9.19 |
| 销售汽车收入(%) | 83.72 | - | 83.53 | - | 85.45 |
| 租赁收入(%) | 0.16 | - | 0.06 | - | 0.38 |
| 模具及其他收入(%) | 1.46 | - | 2.48 | - | 1.98 |
| 汽车行业(%) | - | 100.00 | - | 100.00 | - |
| 其他收入(%) | 2.56 | - | 1.56 | - | 1.58 |