| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 二轮摩托车(元) | 301,109,783.81 | 141,155,934.72 | 50,678,907.14 | 219,389,482.04 | 145,949,586.37 | 105,474,356.17 | 38,674,313.71 |
| 全地形车(元) | 157,922,426.99 | 73,009,036.03 | 16,298,506.50 | 184,401,944.45 | 136,652,119.71 | 97,112,026.33 | 41,822,111.12 |
| 营业成本(元) | |||||||
| 二轮摩托车(元) | 234,048,115.30 | 111,120,943.44 | 39,852,809.22 | 172,646,303.97 | 113,681,744.20 | 81,542,093.29 | 29,975,438.59 |
| 全地形车(元) | 125,676,487.72 | 59,026,619.45 | 14,083,551.14 | 142,762,982.71 | 105,308,469.12 | 74,480,923.89 | 31,854,332.81 |
| 毛利(元) | |||||||
| 二轮摩托车(元) | 67,061,668.51 | 30,034,991.28 | 10,826,097.92 | 46,743,178.07 | 32,267,842.17 | 23,932,262.88 | 8,698,875.12 |
| 全地形车(元) | 32,245,939.27 | 13,982,416.58 | 2,214,955.36 | 41,638,961.74 | 31,343,650.59 | 22,631,102.44 | 9,967,778.31 |
| 毛利率(%) | |||||||
| 二轮摩托车(%) | 22.27 | 21.28 | 21.36 | 21.31 | 22.11 | 22.69 | 22.49 |
| 全地形车(%) | 20.42 | 19.15 | 13.59 | 22.58 | 22.94 | 23.30 | 23.83 |
| 收入构成(%) | |||||||
| 二轮摩托车(%) | 65.60 | 65.91 | 75.67 | 54.33 | 51.64 | 52.06 | 48.04 |
| 全地形车(%) | 34.40 | 34.09 | 24.33 | 45.67 | 48.36 | 47.94 | 51.96 |
| 毛利构成(%) | |||||||
| 二轮摩托车(%) | 67.53 | 68.23 | 83.02 | 52.89 | 50.73 | 51.40 | 46.60 |
| 全地形车(%) | 32.47 | 31.77 | 16.98 | 47.11 | 49.27 | 48.60 | 53.40 |