| 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) | |||||
| 经纪咨询服务(元) | 22,487,493.98 | 33,514,190.50 | 18,466,033.30 | 36,356,087.71 | 13,249,654.82 |
| 汽车销售(元) | 959,546,663.22 | 2,066,570,990.61 | 826,173,539.13 | 1,432,354,053.14 | 552,910,269.99 |
| 汽车租赁(元) | - | - | - | - | 11,827,975.93 |
| 维修及配件(元) | 78,790,982.90 | 135,746,597.99 | 72,587,391.49 | 98,304,753.48 | 49,440,541.14 |
| 住宿及会议(元) | 4,790,083.57 | 12,948,210.56 | 6,579,592.02 | 14,461,329.41 | 6,555,605.91 |
| 班车运输(元) | 15,971,003.08 | 33,544,838.94 | 15,027,104.76 | 31,598,339.61 | - |
| 营业成本(元) | |||||
| 经纪咨询服务(元) | 441,106.85 | 1,176,283.37 | 349,326.74 | 2,182,541.33 | 257,276.74 |
| 汽车销售(元) | 884,933,296.74 | 2,028,979,572.42 | 772,244,229.01 | 1,358,020,021.12 | 520,834,021.26 |
| 汽车租赁(元) | - | - | - | - | 9,118,704.14 |
| 维修及配件(元) | 47,057,239.35 | 107,243,580.08 | 47,676,948.50 | 79,876,623.59 | 32,147,207.57 |
| 住宿及会议(元) | 3,577,131.96 | 5,499,752.46 | 4,284,879.17 | 9,034,913.60 | 4,731,700.47 |
| 班车运输(元) | 10,935,105.04 | 20,041,564.92 | 10,747,450.55 | 22,781,942.80 | - |
| 毛利(元) | |||||
| 经纪咨询服务(元) | 22,046,387.13 | 32,337,907.13 | 18,116,706.56 | 34,173,546.38 | 12,992,378.08 |
| 汽车销售(元) | 74,613,366.48 | 37,591,418.19 | 53,929,310.12 | 74,334,032.02 | 32,076,248.73 |
| 汽车租赁(元) | - | - | - | - | 2,709,271.79 |
| 维修及配件(元) | 31,733,743.55 | 28,503,017.91 | 24,910,442.99 | 18,428,129.89 | 17,293,333.57 |
| 住宿及会议(元) | 1,212,951.61 | 7,448,458.10 | 2,294,712.85 | 5,426,415.81 | 1,823,905.44 |
| 班车运输(元) | 5,035,898.04 | 13,503,274.02 | 4,279,654.21 | 8,816,396.81 | - |
| 毛利率(%) | |||||
| 经纪咨询服务(%) | 98.04 | 96.49 | 98.11 | 94.00 | 98.06 |
| 汽车销售(%) | 7.78 | 1.82 | 6.53 | 5.19 | 5.80 |
| 汽车租赁(%) | - | - | - | - | 22.91 |
| 维修及配件(%) | 40.28 | 21.00 | 34.32 | 18.75 | 34.98 |
| 住宿及会议(%) | 25.32 | 57.52 | 34.88 | 37.52 | 27.82 |
| 班车运输(%) | 31.53 | 40.25 | 28.48 | 27.90 | - |
| 收入构成(%) | |||||
| 经纪咨询服务(%) | 2.08 | 1.47 | 1.97 | 2.25 | 2.09 |
| 汽车销售(%) | 88.72 | 90.55 | 88.00 | 88.80 | 87.21 |
| 汽车租赁(%) | - | - | - | - | 1.87 |
| 维修及配件(%) | 7.28 | 5.95 | 7.73 | 6.09 | 7.80 |
| 住宿及会议(%) | 0.44 | 0.57 | 0.70 | 0.90 | 1.03 |
| 班车运输(%) | 1.48 | 1.47 | 1.60 | 1.96 | - |
| 毛利构成(%) | |||||
| 经纪咨询服务(%) | 16.37 | 27.09 | 17.50 | 24.21 | 19.42 |
| 汽车销售(%) | 55.42 | 31.49 | 52.09 | 52.65 | 47.95 |
| 汽车租赁(%) | - | - | - | - | 4.05 |
| 维修及配件(%) | 23.57 | 23.88 | 24.06 | 13.05 | 25.85 |
| 住宿及会议(%) | 0.90 | 6.24 | 2.22 | 3.84 | 2.73 |
| 班车运输(%) | 3.74 | 11.31 | 4.13 | 6.24 | - |