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 | 1,070,388,787.43 | 829,322,063.89 | 241,066,723.54 | 22.52 | ||||
| 零部件仓储及运营 | 149,589,904.62 | 93,006,574.48 | 56,583,330.14 | 37.83 | ||||
| 零部件运输 | 125,622,612.82 | 120,358,640.93 | 5,263,971.89 | 4.19 | ||||
| 零部件制造 | 568,230,203.98 | 437,980,558.40 | 130,249,645.58 | 22.92 | ||||
| 其他(补充) | 23,475,064.17 | 22,110,639.49 | 1,364,424.68 | 5.81 | ||||
| 整车仓储及运营 | 136,979,224.69 | 97,044,245.08 | 39,934,979.61 | 29.15 | ||||
| 整车运输 | 66,491,777.15 | 58,821,405.51 | 7,670,371.64 | 11.54 | ||||
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 | 1,169,797,816.25 | 924,982,183.51 | 244,815,632.74 | 20.93 | ||||
| 零部件仓储及运营 | 147,998,744.54 | 85,768,440.14 | 62,230,304.40 | 42.05 | ||||
| 零部件运输 | 120,795,048.19 | 111,547,298.98 | 9,247,749.21 | 7.66 | ||||
| 零部件制造 | 633,116,327.46 | 526,248,319.04 | 106,868,008.42 | 16.88 | ||||
| 其他(补充) | 23,552,627.03 | 21,595,535.29 | 1,957,091.74 | 8.31 | ||||
| 整车仓储及运营 | 161,782,253.72 | 107,782,138.29 | 54,000,115.43 | 33.38 | ||||
| 整车运输 | 82,552,815.31 | 72,040,451.77 | 10,512,363.54 | 12.73 | ||||
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