| 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) | |||||
| 服务费收入(元) | 60,566.04 | 772,915.08 | 117,311.30 | 844,327.66 | 29,622.64 |
| 配件销售收入(元) | 134,739.82 | 2,087,565.25 | 1,183,602.60 | 9,676,367.31 | 4,952,921.79 |
| 维修收入(元) | 2,511,983.64 | 13,704,792.46 | 6,471,497.24 | 20,401,443.02 | 11,446,801.55 |
| 物流运输收入(元) | 1,053,907.49 | 19,919,782.15 | 13,279,571.99 | 1,206,781.13 | 367,424.81 |
| 整车销售收入(元) | - | 164,159.28 | - | 291,150.40 | 5,875,221.24 |
| 营业成本(元) | |||||
| 服务费收入(元) | 17,830.18 | 85,641.33 | 20,820.75 | 445,617.24 | 28,778.66 |
| 配件销售收入(元) | 121,771.83 | 2,894,324.33 | 2,048,840.48 | 9,937,727.24 | 4,333,224.32 |
| 维修收入(元) | 2,340,262.78 | 12,995,221.88 | 5,721,028.70 | 16,805,314.08 | 8,779,231.15 |
| 物流运输收入(元) | 1,049,585.38 | 30,821,885.80 | 21,625,584.64 | 1,981,124.98 | 383,155.30 |
| 整车销售收入(元) | - | - | - | - | 5,584,070.84 |
| 毛利(元) | |||||
| 服务费收入(元) | 42,735.86 | 687,273.75 | 96,490.55 | 398,710.42 | 843.98 |
| 配件销售收入(元) | 12,967.99 | -806,759.08 | -865,237.88 | -261,359.93 | 619,697.47 |
| 维修收入(元) | 171,720.86 | 709,570.58 | 750,468.54 | 3,596,128.94 | 2,667,570.40 |
| 物流运输收入(元) | 4,322.11 | -10,902,103.65 | -8,346,012.65 | -774,343.85 | -15,730.49 |
| 整车销售收入(元) | - | 164,159.28 | - | - | 291,150.40 |
| 毛利率(%) | |||||
| 服务费收入(%) | 70.56 | 88.92 | 82.25 | 47.22 | 2.85 |
| 配件销售收入(%) | 9.62 | -38.65 | -73.10 | -2.70 | 12.51 |
| 维修收入(%) | 6.84 | 5.18 | 11.60 | 17.63 | 23.30 |
| 物流运输收入(%) | 0.41 | -54.73 | -62.85 | -64.17 | -4.28 |
| 整车销售收入(%) | - | - | - | - | 4.96 |
| 收入构成(%) | |||||
| 服务费收入(%) | 1.61 | 2.11 | 0.56 | 2.60 | 0.13 |
| 配件销售收入(%) | 3.58 | 5.70 | 5.62 | 29.85 | 21.85 |
| 维修收入(%) | 66.79 | 37.39 | 30.74 | 62.93 | 50.49 |
| 物流运输收入(%) | 28.02 | 54.35 | 63.08 | 3.72 | 1.62 |
| 整车销售收入(%) | - | 0.45 | - | 0.90 | 25.91 |
| 毛利构成(%) | |||||
| 服务费收入(%) | 18.44 | - | - | 13.47 | 0.02 |
| 配件销售收入(%) | 5.60 | - | - | -8.83 | 17.39 |
| 维修收入(%) | 74.10 | - | - | 121.53 | 74.86 |
| 物流运输收入(%) | 1.87 | - | - | -26.17 | -0.44 |
| 整车销售收入(%) | - | - | - | 0.00 | 8.17 |