| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 乘用车(元) | 14,537,056.11 | 50,725,745.15 | 27,363,846.95 |
| 经销商(元) | 86,861,654.78 | 8,488,235.58 | 4,478,992.43 |
| 商用车(元) | 5,461,366.68 | 159,846,255.23 | 76,917,753.19 |
| 新能源车(元) | 44,346,245.23 | 51,211,912.85 | 14,573,954.45 |
| 营业成本(元) | |||
| 乘用车(元) | 13,829,234.49 | 49,214,558.28 | 24,709,779.02 |
| 经销商(元) | 83,334,339.74 | 8,261,276.86 | 4,343,501.85 |
| 商用车(元) | 5,206,969.64 | 146,819,547.07 | 72,787,078.93 |
| 新能源车(元) | 39,101,073.89 | 42,458,751.13 | 12,528,842.06 |
| 毛利(元) | |||
| 乘用车(元) | 707,821.62 | 1,511,186.87 | 2,654,067.93 |
| 经销商(元) | 3,527,315.04 | 226,958.72 | 135,490.58 |
| 商用车(元) | 254,397.04 | 13,026,708.16 | 4,130,674.26 |
| 新能源车(元) | 5,245,171.34 | 8,753,161.72 | 2,045,112.39 |
| 毛利率(%) | |||
| 乘用车(%) | 4.87 | 2.98 | 9.70 |
| 经销商(%) | 4.06 | 2.67 | 3.03 |
| 商用车(%) | 4.66 | 8.15 | 5.37 |
| 新能源车(%) | 11.83 | 17.09 | 14.03 |
| 收入构成(%) | |||
| 乘用车(%) | 9.61 | 18.77 | 22.19 |
| 经销商(%) | 57.45 | 3.14 | 3.63 |
| 商用车(%) | 3.61 | 59.14 | 62.37 |
| 新能源车(%) | 29.33 | 18.95 | 11.82 |
| 毛利构成(%) | |||
| 乘用车(%) | 7.27 | 6.43 | 29.60 |
| 经销商(%) | 36.23 | 0.97 | 1.51 |
| 商用车(%) | 2.61 | 55.39 | 46.07 |
| 新能源车(%) | 53.88 | 37.22 | 22.81 |