会计年度:2021-12-31收入分布
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 158,436,689,385.81 | 144,253,077,995.25 | 14,183,611,390.56 | 8.95 |
| 其他(补充) | 460,855,300.00 | 218,091,685.61 | 242,763,614.39 | 52.68 |
| 汽车租赁 | 1,817,791,700.00 | 837,648,100.00 | 980,143,600.00 | 53.92 |
| 维修服务 | 15,259,168,600.00 | 9,782,522,700.00 | 5,476,645,900.00 | 35.89 |
| 佣金代理 | 4,360,345,800.00 | 1,102,517,800.00 | 3,257,828,000.00 | 74.71 |
| 整车销售 | 136,538,528,100.00 | 132,312,297,700.00 | 4,226,230,400.00 | 3.10 |
|
会计年度:2021-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 84,039,702,674.47 | 76,092,039,522.48 | 7,947,663,151.99 | 9.46 |
| 其他(补充) | 211,515,809.67 | 99,210,102.47 | 112,305,707.20 | 53.10 |
| 其中:服务费 | 55,351,765.75 | 7,127,209.31 | 48,224,556.44 | 87.12 |
| 其中:广告费收入 | 13,881,376.09 | 7,323,063.96 | 6,558,312.13 | 47.25 |
| 其中:其他 | 19,503,421.50 | 10,745,486.91 | 8,757,934.59 | 44.90 |
| 其中:汽车租赁贷后业务 | 52,950,266.60 | 66,180,385.86 | -13,230,119.26 | -24.99 |
| 其中:租赁及物业 | 69,828,979.73 | 7,833,956.43 | 61,995,023.30 | 88.78 |
| 汽车租赁 | 922,666,317.13 | 473,686,073.64 | 448,980,243.49 | 48.66 |
| 维修服务 | 7,352,876,047.70 | 4,640,936,869.89 | 2,711,939,177.81 | 36.88 |
| 佣金代理 | 2,187,172,242.27 | 541,880,125.64 | 1,645,292,116.63 | 75.22 |
| 整车销售 | 73,365,472,257.70 | 70,336,326,350.84 | 3,029,145,906.86 | 4.13 |
|
会计年度:2020-12-31
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 158,442,099,893.06 | 145,385,166,455.67 | 13,056,933,437.39 | 8.24 |
| 其他(补充) | 653,136,800.00 | 218,857,745.67 | 434,279,054.33 | 66.49 |
| 汽车租赁 | 1,823,770,500.00 | 883,474,400.00 | 940,296,100.00 | 51.56 |
| 维修服务 | 14,454,017,300.00 | 9,390,266,700.00 | 5,063,750,600.00 | 35.03 |
| 佣金代理 | 4,756,903,400.00 | 1,119,540,300.00 | 3,637,363,100.00 | 76.46 |
| 整车销售 | 136,754,271,900.00 | 133,773,027,300.00 | 2,981,244,600.00 | 2.18 |
|
会计年度:2019-12-31
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 服务费 | 143,444,591.43 | 23,326,724.95 | 120,117,866.48 | 83.74 |
| 广告费收入 | 9,235,868.72 | 8,828,124.98 | 407,743.74 | 4.41 |
| 合计 | 170,455,950,030.94 | 153,684,130,510.74 | 16,771,819,520.20 | 9.84 |
| 其他 | 65,591,666.74 | 25,288,656.17 | 40,303,010.57 | 61.45 |
| 汽车租赁 | 2,185,515,285.13 | 752,653,582.11 | 1,432,861,703.02 | 65.56 |
| 汽车租赁贷后业务 | 160,304,081.84 | 219,546,050.32 | -59,241,968.48 | -36.96 |
| 维修服务 | 15,582,776,173.50 | 10,281,165,395.56 | 5,301,610,777.94 | 34.02 |
| 佣金代理 | 5,429,967,580.95 | 1,231,025,570.25 | 4,198,942,010.70 | 77.33 |
| 整车销售 | 146,740,827,401.70 | 141,129,679,743.48 | 5,611,147,658.22 | 3.82 |
| 租赁及物业 | 138,287,380.93 | 12,616,662.92 | 125,670,718.01 | 90.88 |
|
会计年度:2019-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 分部间抵销 | -97,256,958.34 | -10,955,109.00 | -86,301,849.34 | 88.74 |
| 合计 | 80,710,486,078.99 | 72,529,745,127.84 | 8,180,740,951.15 | 10.14 |
| 汽车销售服务 | 79,621,080,808.46 | 72,076,940,015.06 | 7,544,140,793.40 | 9.48 |
| 汽车租赁服务 | 1,186,662,228.87 | 463,760,221.78 | 722,902,007.09 | 60.92 |
|
1/9 转到 
