| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 汽车维修(元) | 139,198,452.43 | - | 130,934,711.73 | - | 111,645,028.16 |
| 汽车销售(元) | 491,912,417.17 | - | 516,219,339.69 | - | 505,855,001.28 |
| 汽车衍生(元) | 23,982,620.82 | - | 43,744,123.58 | - | 30,021,610.29 |
| 汽车维修服务(元) | - | 297,261,766.88 | - | 296,341,552.26 | - |
| 汽车衍生服务(元) | - | 62,815,412.55 | - | 88,107,607.87 | - |
| 新车销售业务(元) | - | 1,208,909,866.23 | - | 1,128,060,225.89 | - |
| 营业成本(元) | |||||
| 汽车维修(元) | 92,496,457.85 | - | 89,065,057.37 | - | 74,280,943.99 |
| 汽车销售(元) | 481,627,405.13 | - | 511,928,020.43 | - | 497,837,254.62 |
| 汽车衍生(元) | 8,633,798.27 | - | 18,929,924.58 | - | 12,034,941.06 |
| 汽车维修服务(元) | - | 198,682,460.31 | - | 215,537,314.99 | - |
| 汽车衍生服务(元) | - | 37,619,641.35 | - | 61,066,685.34 | - |
| 新车销售业务(元) | - | 1,173,414,905.65 | - | 1,091,047,241.48 | - |
| 毛利(元) | |||||
| 汽车维修(元) | 46,701,994.58 | - | 41,869,654.36 | - | 37,364,084.17 |
| 汽车销售(元) | 10,285,012.04 | - | 4,291,319.26 | - | 8,017,746.66 |
| 汽车衍生(元) | 15,348,822.55 | - | 24,814,199.00 | - | 17,986,669.23 |
| 汽车维修服务(元) | - | 98,579,306.57 | - | 80,804,237.27 | - |
| 汽车衍生服务(元) | - | 25,195,771.20 | - | 27,040,922.53 | - |
| 新车销售业务(元) | - | 35,494,960.58 | - | 37,012,984.41 | - |
| 毛利率(%) | |||||
| 汽车维修(%) | 33.55 | - | 31.98 | - | 33.47 |
| 汽车销售(%) | 2.09 | - | 0.83 | - | 1.58 |
| 汽车衍生(%) | 64.00 | - | 56.73 | - | 59.91 |
| 汽车维修服务(%) | - | 33.16 | - | 27.27 | - |
| 汽车衍生服务(%) | - | 40.11 | - | 30.69 | - |
| 新车销售业务(%) | - | 2.94 | - | 3.28 | - |
| 收入构成(%) | |||||
| 汽车维修(%) | 21.25 | - | 18.95 | - | 17.24 |
| 汽车销售(%) | 75.09 | - | 74.72 | - | 78.12 |
| 汽车衍生(%) | 3.66 | - | 6.33 | - | 4.64 |
| 汽车维修服务(%) | - | 18.95 | - | 19.59 | - |
| 汽车衍生服务(%) | - | 4.00 | - | 5.83 | - |
| 新车销售业务(%) | - | 77.05 | - | 74.58 | - |
| 毛利构成(%) | |||||
| 汽车维修(%) | 64.56 | - | 58.99 | - | 58.96 |
| 汽车销售(%) | 14.22 | - | 6.05 | - | 12.65 |
| 汽车衍生(%) | 21.22 | - | 34.96 | - | 28.38 |
| 汽车维修服务(%) | - | 61.89 | - | 55.78 | - |
| 汽车衍生服务(%) | - | 15.82 | - | 18.67 | - |
| 新车销售业务(%) | - | 22.29 | - | 25.55 | - |