| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 汽车维修(元) | 111,645,028.16 | - | 109,264,994.58 | 281,046,788.07 | 148,126,984.20 |
| 汽车销售(元) | 505,855,001.28 | - | 555,791,948.68 | 1,142,549,515.36 | 573,791,870.17 |
| 汽车衍生(元) | 30,021,610.29 | - | 28,698,538.36 | 52,551,980.43 | 43,546,414.58 |
| 汽车维修服务(元) | - | 304,640,676.87 | - | - | - |
| 汽车衍生服务(元) | - | 63,436,381.25 | - | - | - |
| 新车销售业务(元) | - | 1,145,272,083.28 | - | - | - |
| 营业成本(元) | |||||
| 汽车维修(元) | 74,280,943.99 | - | 73,002,027.09 | 188,915,147.21 | 102,141,998.77 |
| 汽车销售(元) | 497,837,254.62 | - | 543,390,946.09 | 1,117,441,749.42 | 570,743,714.66 |
| 汽车衍生(元) | 12,034,941.06 | - | 9,643,848.56 | 34,996,499.95 | 12,952,503.07 |
| 汽车维修服务(元) | - | 208,690,926.68 | - | - | - |
| 汽车衍生服务(元) | - | 37,583,678.88 | - | - | - |
| 新车销售业务(元) | - | 1,114,149,626.58 | - | - | - |
| 毛利(元) | |||||
| 汽车维修(元) | 37,364,084.17 | - | 36,262,967.49 | 92,131,640.86 | 45,984,985.43 |
| 汽车销售(元) | 8,017,746.66 | - | 12,401,002.59 | 25,107,765.94 | 3,048,155.51 |
| 汽车衍生(元) | 17,986,669.23 | - | 19,054,689.80 | 17,555,480.48 | 30,593,911.51 |
| 汽车维修服务(元) | - | 95,949,750.19 | - | - | - |
| 汽车衍生服务(元) | - | 25,852,702.37 | - | - | - |
| 新车销售业务(元) | - | 31,122,456.70 | - | - | - |
| 毛利率(%) | |||||
| 汽车维修(%) | 33.47 | - | 33.19 | 32.78 | 31.04 |
| 汽车销售(%) | 1.58 | - | 2.23 | 2.20 | 0.53 |
| 汽车衍生(%) | 59.91 | - | 66.40 | 33.41 | 70.26 |
| 汽车维修服务(%) | - | 31.50 | - | - | - |
| 汽车衍生服务(%) | - | 40.75 | - | - | - |
| 新车销售业务(%) | - | 2.72 | - | - | - |
| 收入构成(%) | |||||
| 汽车维修(%) | 17.24 | - | 15.75 | 19.04 | 19.35 |
| 汽车销售(%) | 78.12 | - | 80.11 | 77.40 | 74.96 |
| 汽车衍生(%) | 4.64 | - | 4.14 | 3.56 | 5.69 |
| 汽车维修服务(%) | - | 20.13 | - | - | - |
| 汽车衍生服务(%) | - | 4.19 | - | - | - |
| 新车销售业务(%) | - | 75.68 | - | - | - |
| 毛利构成(%) | |||||
| 汽车维修(%) | 58.96 | - | 53.55 | 68.35 | 57.75 |
| 汽车销售(%) | 12.65 | - | 18.31 | 18.63 | 3.83 |
| 汽车衍生(%) | 28.38 | - | 28.14 | 13.02 | 38.42 |
| 汽车维修服务(%) | - | 62.74 | - | - | - |
| 汽车衍生服务(%) | - | 16.91 | - | - | - |
| 新车销售业务(%) | - | 20.35 | - | - | - |