| 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) | 219,389,482.04 | 145,949,586.37 | 105,474,356.17 | 38,674,313.71 |
| 全地形车(元) | 184,401,944.45 | 136,652,119.71 | 97,112,026.33 | 41,822,111.12 |
| 其他业务(元) | - | - | 9,057,217.30 | 3,145,520.32 |
| 营业成本(元) | ||||
| 二轮摩托车(元) | 172,646,303.97 | 113,681,744.20 | 81,542,093.29 | 29,975,438.59 |
| 全地形车(元) | 142,762,982.71 | 105,308,469.12 | 74,480,923.89 | 31,854,332.81 |
| 其他业务(元) | - | - | 7,238,448.63 | 2,520,330.84 |
| 毛利(元) | ||||
| 二轮摩托车(元) | 46,743,178.07 | 32,267,842.17 | 23,932,262.88 | 8,698,875.12 |
| 全地形车(元) | 41,638,961.74 | 31,343,650.59 | 22,631,102.44 | 9,967,778.31 |
| 其他业务(元) | - | - | 1,818,768.67 | 625,189.48 |
| 毛利率(%) | ||||
| 二轮摩托车(%) | 21.31 | 22.11 | 22.69 | 22.49 |
| 全地形车(%) | 22.58 | 22.94 | 23.30 | 23.83 |
| 其他业务(%) | - | - | 20.08 | 19.88 |
| 收入构成(%) | ||||
| 二轮摩托车(%) | 54.33 | 51.64 | 49.84 | 46.24 |
| 全地形车(%) | 45.67 | 48.36 | 45.88 | 50.00 |
| 其他业务(%) | - | - | 4.28 | 3.76 |
| 毛利构成(%) | ||||
| 二轮摩托车(%) | 52.89 | 50.73 | 49.47 | 45.09 |
| 全地形车(%) | 47.11 | 49.27 | 46.78 | 51.67 |
| 其他业务(%) | - | - | 3.76 | 3.24 |