| 2024年中报 | 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) | 502,164,611.03 | 1,247,527,823.72 | 757,006,797.55 | 1,778,554,630.46 | 859,178,754.70 |
| 维修服务(元) | 6,577,369,690.49 | 13,829,277,572.91 | - | - | 6,618,210,003.04 |
| 佣金代理(元) | 2,781,847,136.37 | 5,066,491,492.14 | - | - | 1,977,565,829.53 |
| 整车销售(元) | 44,460,731,371.99 | 117,430,481,868.40 | 66,387,395,427.01 | 131,824,548,086.29 | 56,054,961,000.93 |
| 内部抵销(元) | - | - | -51,221,140.66 | -59,223,348.30 | - |
| 服务费(元) | - | 124,250,317.36 | - | - | - |
| 广告费收入(元) | - | 5,619,568.26 | - | - | - |
| 汽车租赁贷后服务(元) | - | 61,624,060.57 | - | - | - |
| 租赁及物业(元) | - | 164,680,130.42 | - | - | - |
| 其他(元) | - | 68,538,846.91 | - | - | - |
| 营业成本(元) | |||||
| 汽车租赁(元) | 230,101,186.18 | 508,084,999.76 | 342,334,944.08 | 872,791,604.15 | 386,136,962.83 |
| 维修服务(元) | 4,438,948,193.59 | 9,495,759,372.09 | - | - | 4,488,137,082.88 |
| 佣金代理(元) | 362,627,646.31 | 861,435,975.91 | - | - | 481,720,198.67 |
| 整车销售(元) | 45,126,703,084.65 | 115,490,846,498.76 | 60,600,877,751.90 | 124,020,441,228.31 | 53,708,276,164.90 |
| 内部抵销(元) | - | - | 2,291,501.04 | -858,856.88 | - |
| 服务费(元) | - | 14,897,422.77 | - | - | - |
| 广告费收入(元) | - | 3,423,630.52 | - | - | - |
| 汽车租赁贷后服务(元) | - | 119,667,849.68 | - | - | - |
| 租赁及物业(元) | - | 35,135,200.32 | - | - | - |
| 其他(元) | - | 26,798,116.10 | - | - | - |
| 毛利(元) | |||||
| 汽车租赁(元) | 272,063,424.85 | 739,442,823.96 | 414,671,853.47 | 905,763,026.31 | 473,041,791.87 |
| 维修服务(元) | 2,138,421,496.90 | 4,333,518,200.82 | - | - | 2,130,072,920.16 |
| 佣金代理(元) | 2,419,219,490.06 | 4,205,055,516.23 | - | - | 1,495,845,630.86 |
| 整车销售(元) | -665,971,712.66 | 1,939,635,369.64 | 5,786,517,675.11 | 7,804,106,857.98 | 2,346,684,836.03 |
| 内部抵销(元) | - | - | -53,512,641.70 | -58,364,491.42 | - |
| 服务费(元) | - | 109,352,894.59 | - | - | - |
| 广告费收入(元) | - | 2,195,937.74 | - | - | - |
| 汽车租赁贷后服务(元) | - | -58,043,789.11 | - | - | - |
| 租赁及物业(元) | - | 129,544,930.10 | - | - | - |
| 其他(元) | - | 41,740,730.81 | - | - | - |
| 毛利率(%) | |||||
| 汽车租赁(%) | 54.18 | 59.27 | 54.78 | 50.93 | 55.06 |
| 维修服务(%) | 32.51 | 31.34 | - | - | 32.19 |
| 佣金代理(%) | 86.96 | 83.00 | - | - | 75.64 |
| 整车销售(%) | -1.50 | 1.65 | 8.72 | 5.92 | 4.19 |
| 内部抵销(%) | - | - | 104.47 | 98.55 | - |
| 服务费(%) | - | 88.01 | - | - | - |
| 广告费收入(%) | - | 39.08 | - | - | - |
| 汽车租赁贷后服务(%) | - | -94.19 | - | - | - |
| 租赁及物业(%) | - | 78.66 | - | - | - |
| 其他(%) | - | 60.90 | - | - | - |
| 收入构成(%) | |||||
| 汽车租赁(%) | 0.92 | 0.90 | 1.13 | 1.33 | 1.31 |
| 维修服务(%) | 12.11 | 10.02 | - | - | 10.10 |
| 佣金代理(%) | 5.12 | 3.67 | - | - | 3.02 |
| 整车销售(%) | 81.85 | 85.10 | 98.95 | 98.71 | 85.57 |
| 内部抵销(%) | - | - | -0.08 | -0.04 | - |
| 服务费(%) | - | 0.09 | - | - | - |
| 广告费收入(%) | - | 0.00 | - | - | - |
| 汽车租赁贷后服务(%) | - | 0.04 | - | - | - |
| 租赁及物业(%) | - | 0.12 | - | - | - |
| 其他(%) | - | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 汽车租赁(%) | 6.53 | 6.46 | 6.75 | 10.47 | 7.34 |
| 维修服务(%) | 51.36 | 37.87 | - | - | 33.05 |
| 佣金代理(%) | 58.10 | 36.75 | - | - | 23.21 |
| 整车销售(%) | -15.99 | 16.95 | 94.13 | 90.21 | 36.41 |
| 内部抵销(%) | - | - | -0.87 | -0.67 | - |
| 服务费(%) | - | 0.96 | - | - | - |
| 广告费收入(%) | - | 0.02 | - | - | - |
| 汽车租赁贷后服务(%) | - | -0.51 | - | - | - |
| 租赁及物业(%) | - | 1.13 | - | - | - |
| 其他(%) | - | 0.36 | - | - | - |