理想汽车-W(02015) - 营收构成

最后更新于:2025-12-31

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结束时间
项目名称 (元) 2025-12 年报2025-09 三季报2025-06 中报2025-03 一季报2024-12 年报2024-09 三季报2024-06 中报2024-03 一季报2023-12 年报2023-09 三季报2023-06 中报2023-03 一季报
原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比
按業務類型分
車輛銷售收入1,066.83亿-22.99%794.31亿-17.17%535.64亿-1.85%246.79亿1.76%1,385.38亿15.17%958.95亿185.27%545.71亿17.87%242.52亿32.32%1,202.95亿336.16亿462.99亿183.27亿
成本875.91亿-21.17%649.22亿-15.54%430.75亿-2.54%198.02亿1.23%1,111.21亿17.61%768.69亿190.17%441.97亿20.14%195.62亿33.03%944.82亿264.91亿367.89亿147.05亿
毛利率17.90%18.27%19.58%19.76%19.79%19.84%19.01%19.34%21.46%21.20%20.54%19.76%
其他銷售及服務收入56.29亿-4.94%41.06亿-4.31%26.09亿-4.82%12.48亿-9.69%59.22亿66.50%42.91亿303.56%27.41亿140.31%13.82亿200.63%35.57亿10.63亿11.41亿4.60亿
成本37.36亿1.44%27.60亿4.90%17.12亿3.52%8.06亿2.38%36.83亿96.70%26.31亿383.83%16.54亿182.59%7.88亿212.82%18.72亿5.44亿5.85亿2.52亿
毛利率33.63%32.77%34.38%35.39%37.81%38.68%39.66%43.01%47.36%48.85%48.69%45.23%
合計收入1,123.13亿-22.25%835.37亿-16.62%561.72亿-1.99%259.27亿1.14%1,444.60亿16.64%1,001.86亿188.89%573.12亿20.81%256.34亿36.44%1,238.51亿346.79亿474.40亿187.87亿
成本913.27亿-20.45%676.83亿-14.86%447.87亿-2.32%206.08亿1.27%1,148.04亿19.15%795.00亿194.06%458.51亿22.68%203.49亿36.05%963.55亿270.35亿373.74亿149.57亿
毛利率18.68%18.98%20.27%20.51%20.53%20.65%20.00%20.61%22.20%22.04%21.22%20.39%