| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 成人自行车(元) | 169,098,566.65 | 331,809,180.20 | 171,281,422.45 |
| 儿童自行车(元) | 193,392,004.44 | 384,371,072.87 | 129,770,741.13 |
| 摩托车(元) | 9,946,311.93 | 21,076,011.56 | 14,347,107.70 |
| 配件(元) | 352,546,224.22 | 624,136,319.05 | 295,732,760.18 |
| 助力电动自行车(元) | 144,412,514.01 | 327,129,556.97 | 277,205,189.91 |
| 其他产品(元) | 206,228,115.86 | 317,481,828.51 | 147,504,387.53 |
| 营业成本(元) | |||
| 成人自行车(元) | 136,680,970.30 | 265,274,205.93 | 139,965,863.84 |
| 儿童自行车(元) | 150,276,542.19 | 289,674,491.11 | 101,299,275.80 |
| 摩托车(元) | 9,248,257.36 | 20,186,880.31 | 13,808,339.17 |
| 配件(元) | 312,018,434.71 | 541,930,724.32 | 257,431,071.95 |
| 助力电动自行车(元) | 128,039,995.90 | 290,578,193.95 | 244,168,624.44 |
| 其他产品(元) | 190,215,062.21 | 296,947,817.88 | 137,085,661.87 |
| 毛利(元) | |||
| 成人自行车(元) | 32,417,596.35 | 66,534,974.27 | 31,315,558.61 |
| 儿童自行车(元) | 43,115,462.25 | 94,696,581.76 | 28,471,465.33 |
| 摩托车(元) | 698,054.57 | 889,131.25 | 538,768.53 |
| 配件(元) | 40,527,789.51 | 82,205,594.73 | 38,301,688.23 |
| 助力电动自行车(元) | 16,372,518.11 | 36,551,363.02 | 33,036,565.47 |
| 其他产品(元) | 16,013,053.65 | 20,534,010.63 | 10,418,725.66 |
| 毛利率(%) | |||
| 成人自行车(%) | 19.17 | 20.05 | 18.28 |
| 儿童自行车(%) | 22.29 | 24.64 | 21.94 |
| 摩托车(%) | 7.02 | 4.22 | 3.76 |
| 配件(%) | 11.50 | 13.17 | 12.95 |
| 助力电动自行车(%) | 11.34 | 11.17 | 11.92 |
| 其他产品(%) | 7.76 | 6.47 | 7.06 |
| 收入构成(%) | |||
| 成人自行车(%) | 15.72 | 16.54 | 16.54 |
| 儿童自行车(%) | 17.98 | 19.16 | 12.53 |
| 摩托车(%) | 0.92 | 1.05 | 1.39 |
| 配件(%) | 32.78 | 31.11 | 28.55 |
| 助力电动自行车(%) | 13.43 | 16.31 | 26.76 |
| 其他产品(%) | 19.17 | 15.83 | 14.24 |
| 毛利构成(%) | |||
| 成人自行车(%) | 21.74 | 22.07 | 22.04 |
| 儿童自行车(%) | 28.91 | 31.42 | 20.04 |
| 摩托车(%) | 0.47 | 0.29 | 0.38 |
| 配件(%) | 27.17 | 27.27 | 26.96 |
| 助力电动自行车(%) | 10.98 | 12.13 | 23.25 |
| 其他产品(%) | 10.74 | 6.81 | 7.33 |