| 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) | |||||
| 车展业务(元) | 210,444,061.65 | 435,519,516.37 | 202,119,706.63 | 372,100,315.18 | 172,497,508.73 |
| 特装业务(元) | 89,116,847.40 | 198,899,406.61 | 71,842,963.59 | 205,648,974.48 | 81,963,355.79 |
| 营业成本(元) | |||||
| 车展业务(元) | 153,859,533.85 | 335,763,278.96 | 150,345,187.89 | 294,241,677.09 | 135,871,785.35 |
| 特装业务(元) | 63,847,247.55 | 143,529,785.79 | 53,198,591.50 | 137,176,495.50 | 57,780,391.55 |
| 毛利(元) | |||||
| 车展业务(元) | 56,584,527.80 | 99,756,237.41 | 51,774,518.74 | 77,858,638.09 | 36,625,723.38 |
| 特装业务(元) | 25,269,599.85 | 55,369,620.82 | 18,644,372.09 | 68,472,478.98 | 24,182,964.24 |
| 毛利率(%) | |||||
| 车展业务(%) | 26.89 | 22.91 | 25.62 | 20.92 | 21.23 |
| 特装业务(%) | 28.36 | 27.84 | 25.95 | 33.30 | 29.50 |
| 收入构成(%) | |||||
| 车展业务(%) | 70.25 | 68.65 | 73.78 | 64.41 | 67.79 |
| 特装业务(%) | 29.75 | 31.35 | 26.22 | 35.59 | 32.21 |
| 毛利构成(%) | |||||
| 车展业务(%) | 69.13 | 64.31 | 73.52 | 53.21 | 60.23 |
| 特装业务(%) | 30.87 | 35.69 | 26.48 | 46.79 | 39.77 |