| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 客车销售(元) | 927,173,574.66 | 2,103,638,714.80 | 1,223,609,159.43 | 1,121,932,598.84 |
| 配件销售(元) | 14,447,361.26 | 64,723,391.23 | 9,934,367.93 | 53,762,398.14 |
| 营业成本(元) | ||||
| 客车销售(元) | 799,454,245.18 | 1,811,417,444.61 | 1,067,716,496.44 | 977,467,926.39 |
| 配件销售(元) | 10,162,897.22 | 54,809,403.36 | 6,731,266.03 | 50,364,062.90 |
| 毛利(元) | ||||
| 客车销售(元) | 127,719,329.48 | 292,221,270.19 | 155,892,662.99 | 144,464,672.45 |
| 配件销售(元) | 4,284,464.04 | 9,913,987.87 | 3,203,101.90 | 3,398,335.24 |
| 毛利率(%) | ||||
| 客车销售(%) | 13.78 | 13.89 | 12.74 | 12.88 |
| 配件销售(%) | 29.66 | 15.32 | 32.24 | 6.32 |
| 收入构成(%) | ||||
| 客车销售(%) | 98.47 | 97.02 | 99.19 | 95.43 |
| 配件销售(%) | 1.53 | 2.98 | 0.81 | 4.57 |
| 毛利构成(%) | ||||
| 客车销售(%) | 96.75 | 96.72 | 97.99 | 97.70 |
| 配件销售(%) | 3.25 | 3.28 | 2.01 | 2.30 |