| 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) | |||||
| 汽车维修(元) | 130,934,711.73 | - | 111,645,028.16 | - | 109,264,994.58 |
| 汽车销售(元) | 516,219,339.69 | - | 505,855,001.28 | - | 555,791,948.68 |
| 汽车衍生(元) | 43,744,123.58 | - | 30,021,610.29 | - | 28,698,538.36 |
| 汽车维修服务(元) | - | 296,341,552.26 | - | 304,640,676.87 | - |
| 汽车衍生服务(元) | - | 88,107,607.87 | - | 63,436,381.25 | - |
| 新车销售业务(元) | - | 1,128,060,225.89 | - | 1,145,272,083.28 | - |
| 营业成本(元) | |||||
| 汽车维修(元) | 89,065,057.37 | - | 74,280,943.99 | - | 73,002,027.09 |
| 汽车销售(元) | 511,928,020.43 | - | 497,837,254.62 | - | 543,390,946.09 |
| 汽车衍生(元) | 18,929,924.58 | - | 12,034,941.06 | - | 9,643,848.56 |
| 汽车维修服务(元) | - | 215,537,314.99 | - | 208,690,926.68 | - |
| 汽车衍生服务(元) | - | 61,066,685.34 | - | 37,583,678.88 | - |
| 新车销售业务(元) | - | 1,091,047,241.48 | - | 1,114,149,626.58 | - |
| 毛利(元) | |||||
| 汽车维修(元) | 41,869,654.36 | - | 37,364,084.17 | - | 36,262,967.49 |
| 汽车销售(元) | 4,291,319.26 | - | 8,017,746.66 | - | 12,401,002.59 |
| 汽车衍生(元) | 24,814,199.00 | - | 17,986,669.23 | - | 19,054,689.80 |
| 汽车维修服务(元) | - | 80,804,237.27 | - | 95,949,750.19 | - |
| 汽车衍生服务(元) | - | 27,040,922.53 | - | 25,852,702.37 | - |
| 新车销售业务(元) | - | 37,012,984.41 | - | 31,122,456.70 | - |
| 毛利率(%) | |||||
| 汽车维修(%) | 31.98 | - | 33.47 | - | 33.19 |
| 汽车销售(%) | 0.83 | - | 1.58 | - | 2.23 |
| 汽车衍生(%) | 56.73 | - | 59.91 | - | 66.40 |
| 汽车维修服务(%) | - | 27.27 | - | 31.50 | - |
| 汽车衍生服务(%) | - | 30.69 | - | 40.75 | - |
| 新车销售业务(%) | - | 3.28 | - | 2.72 | - |
| 收入构成(%) | |||||
| 汽车维修(%) | 18.95 | - | 17.24 | - | 15.75 |
| 汽车销售(%) | 74.72 | - | 78.12 | - | 80.11 |
| 汽车衍生(%) | 6.33 | - | 4.64 | - | 4.14 |
| 汽车维修服务(%) | - | 19.59 | - | 20.13 | - |
| 汽车衍生服务(%) | - | 5.83 | - | 4.19 | - |
| 新车销售业务(%) | - | 74.58 | - | 75.68 | - |
| 毛利构成(%) | |||||
| 汽车维修(%) | 58.99 | - | 58.96 | - | 53.55 |
| 汽车销售(%) | 6.05 | - | 12.65 | - | 18.31 |
| 汽车衍生(%) | 34.96 | - | 28.38 | - | 28.14 |
| 汽车维修服务(%) | - | 55.78 | - | 62.74 | - |
| 汽车衍生服务(%) | - | 18.67 | - | 16.91 | - |
| 新车销售业务(%) | - | 25.55 | - | 20.35 | - |