理想汽车-W(02015) - 营收构成

最后更新于:2026-06-30

数据选项
选择时间范围:
起始时间
结束时间
项目名称 (元) 2026-06 中报2026-03 一季报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
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456.00亿-14.87%215.33亿-12.75%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%958.95亿545.71亿242.52亿1,202.95亿
成本420.21亿-2.45%202.26亿2.14%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%768.69亿441.97亿195.62亿944.82亿
毛利率7.85%6.07%17.90%18.27%19.58%19.76%19.79%19.84%19.01%19.34%21.46%
其他銷售及服務收入30.50亿16.92%14.50亿16.14%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%42.91亿27.41亿13.82亿35.57亿
成本19.84亿15.93%9.49亿17.68%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%26.31亿16.54亿7.88亿18.72亿
毛利率34.94%34.54%33.63%32.77%34.38%35.39%37.81%38.68%39.66%43.01%47.36%
合計收入486.50亿-13.39%229.83亿-11.35%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%1,001.86亿573.12亿256.34亿1,238.51亿
成本440.06亿-1.74%211.75亿2.75%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%795.00亿458.51亿203.49亿963.55亿
毛利率9.55%7.87%18.68%18.98%20.27%20.51%20.53%20.65%20.00%20.61%22.20%