| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 汽车行业(元) | - | 199,614,004,631.17 | - | 171,226,515,049.27 |
| 提供劳务收入(元) | 1,192,527,796.96 | - | 1,181,192,320.12 | - |
| 销售零配件收入(元) | 6,136,505,131.84 | - | 6,097,484,387.44 | - |
| 销售汽车收入(元) | 79,751,280,587.24 | - | 78,933,006,684.10 | - |
| 租赁收入(元) | 85,756,389.73 | - | 149,318,661.86 | - |
| 模具及其他收入(元) | 4,075,723,448.06 | - | 4,005,325,435.50 | - |
| 其他收入(元) | 1,092,839,839.68 | - | 1,062,629,605.62 | - |
| 营业成本(元) | ||||
| 汽车行业(元) | - | 160,831,065,950.46 | - | 139,075,576,085.24 |
| 提供劳务收入(元) | 1,060,953,189.89 | - | 912,347,042.00 | - |
| 销售零配件收入(元) | 4,170,047,108.82 | - | 4,355,106,709.62 | - |
| 销售汽车收入(元) | 65,571,988,510.86 | - | 62,729,983,488.48 | - |
| 租赁收入(元) | 75,754,959.50 | - | 77,236,454.26 | - |
| 模具及其他收入(元) | 3,654,061,740.06 | - | 3,630,197,298.06 | - |
| 其他收入(元) | 827,479,732.21 | - | 762,510,640.09 | - |
| 毛利(元) | ||||
| 汽车行业(元) | - | 38,782,938,680.71 | - | 32,150,938,964.03 |
| 提供劳务收入(元) | 131,574,607.07 | - | 268,845,278.12 | - |
| 销售零配件收入(元) | 1,966,458,023.02 | - | 1,742,377,677.82 | - |
| 销售汽车收入(元) | 14,179,292,076.38 | - | 16,203,023,195.62 | - |
| 租赁收入(元) | 10,001,430.23 | - | 72,082,207.60 | - |
| 模具及其他收入(元) | 421,661,708.00 | - | 375,128,137.44 | - |
| 其他收入(元) | 265,360,107.47 | - | 300,118,965.53 | - |
| 毛利率(%) | ||||
| 汽车行业(%) | - | 19.43 | - | 18.78 |
| 提供劳务收入(%) | 11.03 | - | 22.76 | - |
| 销售零配件收入(%) | 32.05 | - | 28.58 | - |
| 销售汽车收入(%) | 17.78 | - | 20.53 | - |
| 租赁收入(%) | 11.66 | - | 48.27 | - |
| 模具及其他收入(%) | 10.35 | - | 9.37 | - |
| 其他收入(%) | 24.28 | - | 28.24 | - |
| 收入构成(%) | ||||
| 汽车行业(%) | - | 100.00 | - | 100.00 |
| 提供劳务收入(%) | 1.29 | - | 1.29 | - |
| 销售零配件收入(%) | 6.65 | - | 6.67 | - |
| 销售汽车收入(%) | 86.37 | - | 86.33 | - |
| 租赁收入(%) | 0.09 | - | 0.16 | - |
| 模具及其他收入(%) | 4.41 | - | 4.38 | - |
| 其他收入(%) | 1.18 | - | 1.16 | - |
| 毛利构成(%) | ||||
| 汽车行业(%) | - | 100.00 | - | 100.00 |
| 提供劳务收入(%) | 0.78 | - | 1.42 | - |
| 销售零配件收入(%) | 11.58 | - | 9.19 | - |
| 销售汽车收入(%) | 83.53 | - | 85.45 | - |
| 租赁收入(%) | 0.06 | - | 0.38 | - |
| 模具及其他收入(%) | 2.48 | - | 1.98 | - |
| 其他收入(%) | 1.56 | - | 1.58 | - |