| 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) | |||||
| 乘用车(元) | 14,537,056.11 | 50,725,745.15 | 27,363,846.95 | 64,672,201.45 | 36,425,144.07 |
| 经销商(元) | 86,861,654.78 | 8,488,235.58 | 4,478,992.43 | 9,691,976.02 | 6,711,449.10 |
| 商用车(元) | 5,461,366.68 | 159,846,255.23 | 76,917,753.19 | 155,978,989.17 | 91,271,290.03 |
| 新能源车(元) | 44,346,245.23 | 51,211,912.85 | 14,573,954.45 | 68,153,848.01 | 11,189,360.08 |
| 营业成本(元) | |||||
| 乘用车(元) | 13,829,234.49 | 49,214,558.28 | 24,709,779.02 | 56,806,776.32 | 29,323,207.32 |
| 经销商(元) | 83,334,339.74 | 8,261,276.86 | 4,343,501.85 | 9,287,759.40 | 5,935,412.42 |
| 商用车(元) | 5,206,969.64 | 146,819,547.07 | 72,787,078.93 | 141,138,751.16 | 78,537,096.16 |
| 新能源车(元) | 39,101,073.89 | 42,458,751.13 | 12,528,842.06 | 54,298,487.28 | 8,270,109.39 |
| 毛利(元) | |||||
| 乘用车(元) | 707,821.62 | 1,511,186.87 | 2,654,067.93 | 7,865,425.13 | 7,101,936.75 |
| 经销商(元) | 3,527,315.04 | 226,958.72 | 135,490.58 | 404,216.62 | 776,036.68 |
| 商用车(元) | 254,397.04 | 13,026,708.16 | 4,130,674.26 | 14,840,238.01 | 12,734,193.87 |
| 新能源车(元) | 5,245,171.34 | 8,753,161.72 | 2,045,112.39 | 13,855,360.73 | 2,919,250.69 |
| 毛利率(%) | |||||
| 乘用车(%) | 4.87 | 2.98 | 9.70 | 12.16 | 19.50 |
| 经销商(%) | 4.06 | 2.67 | 3.03 | 4.17 | 11.56 |
| 商用车(%) | 4.66 | 8.15 | 5.37 | 9.51 | 13.95 |
| 新能源车(%) | 11.83 | 17.09 | 14.03 | 20.33 | 26.09 |
| 收入构成(%) | |||||
| 乘用车(%) | 9.61 | 18.77 | 22.19 | 21.67 | 25.02 |
| 经销商(%) | 57.45 | 3.14 | 3.63 | 3.25 | 4.61 |
| 商用车(%) | 3.61 | 59.14 | 62.37 | 52.25 | 62.69 |
| 新能源车(%) | 29.33 | 18.95 | 11.82 | 22.83 | 7.69 |
| 毛利构成(%) | |||||
| 乘用车(%) | 7.27 | 6.43 | 29.60 | 21.28 | 30.18 |
| 经销商(%) | 36.23 | 0.97 | 1.51 | 1.09 | 3.30 |
| 商用车(%) | 2.61 | 55.39 | 46.07 | 40.15 | 54.12 |
| 新能源车(%) | 53.88 | 37.22 | 22.81 | 37.48 | 12.41 |