| 2026年中报 | 2025年中报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 乘用车(元) | 35,806,083.20 | 13,719,349.01 | 14,537,056.11 |
| 经销商(元) | 96,217,216.96 | 82,693,069.46 | 86,861,654.78 |
| 商用车(元) | 5,240,180.88 | 5,168,475.46 | 5,461,366.68 |
| 新能源车(元) | 26,671,443.31 | 41,851,775.97 | 44,346,245.23 |
| 营业成本(元) | |||
| 乘用车(元) | 34,648,853.55 | 13,211,363.00 | 13,829,234.49 |
| 经销商(元) | 90,421,589.76 | 78,779,928.59 | 83,334,339.74 |
| 商用车(元) | 4,855,002.09 | 4,759,572.49 | 5,206,969.64 |
| 新能源车(元) | 22,049,683.55 | 34,442,652.07 | 39,101,073.89 |
| 毛利(元) | |||
| 乘用车(元) | 1,157,229.65 | 507,986.01 | 707,821.62 |
| 经销商(元) | 5,795,627.20 | 3,913,140.87 | 3,527,315.04 |
| 商用车(元) | 385,178.79 | 408,902.97 | 254,397.04 |
| 新能源车(元) | 4,621,759.76 | 7,409,123.90 | 5,245,171.34 |
| 毛利率(%) | |||
| 乘用车(%) | 3.23 | 3.70 | 4.87 |
| 经销商(%) | 6.02 | 4.73 | 4.06 |
| 商用车(%) | 7.35 | 7.91 | 4.66 |
| 新能源车(%) | 17.33 | 17.70 | 11.83 |
| 收入构成(%) | |||
| 乘用车(%) | 21.84 | 9.57 | 9.61 |
| 经销商(%) | 58.69 | 57.65 | 57.45 |
| 商用车(%) | 3.20 | 3.60 | 3.61 |
| 新能源车(%) | 16.27 | 29.18 | 29.33 |
| 毛利构成(%) | |||
| 乘用车(%) | 9.68 | 4.15 | 7.27 |
| 经销商(%) | 48.46 | 31.97 | 36.23 |
| 商用车(%) | 3.22 | 3.34 | 2.61 |
| 新能源车(%) | 38.64 | 60.54 | 53.88 |