| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 儿童自行车(元) | 193,392,004.44 | 384,371,072.87 | 129,770,741.13 | 412,882,892.85 | 204,219,611.94 |
| 摩托车(元) | 9,946,311.93 | 21,076,011.56 | 14,347,107.70 | 10,730,642.58 | 5,009,816.47 |
| 配件(元) | 352,546,224.22 | 624,136,319.05 | 295,732,760.18 | 806,573,254.10 | 466,170,339.52 |
| 助力电动自行车(元) | 144,412,514.01 | 327,129,556.97 | 277,205,189.91 | 463,396,417.74 | 257,268,128.72 |
| 成人自行车(元) | 169,098,566.65 | 331,809,180.20 | 171,281,422.45 | 567,845,446.45 | 399,269,580.99 |
| 其他产品(元) | 206,228,115.86 | 317,481,828.51 | 147,504,387.53 | 114,623,451.35 | 27,978,429.92 |
| 营业成本(元) | |||||
| 儿童自行车(元) | 150,276,542.19 | 289,674,491.11 | 101,299,275.80 | 336,458,572.98 | 171,036,599.56 |
| 摩托车(元) | 9,248,257.36 | 20,186,880.31 | 13,808,339.17 | 10,966,514.01 | 4,602,382.21 |
| 配件(元) | 312,018,434.71 | 541,930,724.32 | 257,431,071.95 | 707,322,058.93 | 412,599,168.77 |
| 助力电动自行车(元) | 128,039,995.90 | 290,578,193.95 | 244,168,624.44 | 409,793,884.97 | 225,363,804.34 |
| 成人自行车(元) | 136,680,970.30 | 265,274,205.93 | 139,965,863.84 | 481,364,766.58 | 342,653,884.05 |
| 其他产品(元) | 190,215,062.21 | 296,947,817.88 | 137,085,661.87 | 107,616,222.82 | 25,288,855.08 |
| 毛利(元) | |||||
| 儿童自行车(元) | 43,115,462.25 | 94,696,581.76 | 28,471,465.33 | 76,424,319.87 | 33,183,012.38 |
| 摩托车(元) | 698,054.57 | 889,131.25 | 538,768.53 | -235,871.43 | 407,434.26 |
| 配件(元) | 40,527,789.51 | 82,205,594.73 | 38,301,688.23 | 99,251,195.17 | 53,571,170.75 |
| 助力电动自行车(元) | 16,372,518.11 | 36,551,363.02 | 33,036,565.47 | 53,602,532.77 | 31,904,324.38 |
| 成人自行车(元) | 32,417,596.35 | 66,534,974.27 | 31,315,558.61 | 86,480,679.87 | 56,615,696.94 |
| 其他产品(元) | 16,013,053.65 | 20,534,010.63 | 10,418,725.66 | 7,007,228.53 | 2,689,574.84 |
| 毛利率(%) | |||||
| 儿童自行车(%) | 22.29 | 24.64 | 21.94 | 18.51 | 16.25 |
| 摩托车(%) | 7.02 | 4.22 | 3.76 | -2.20 | 8.13 |
| 配件(%) | 11.50 | 13.17 | 12.95 | 12.31 | 11.49 |
| 助力电动自行车(%) | 11.34 | 11.17 | 11.92 | 11.57 | 12.40 |
| 成人自行车(%) | 19.17 | 20.05 | 18.28 | 15.23 | 14.18 |
| 其他产品(%) | 7.76 | 6.47 | 7.06 | 6.11 | 9.61 |
| 收入构成(%) | |||||
| 儿童自行车(%) | 17.98 | 19.16 | 12.53 | 17.38 | 15.02 |
| 摩托车(%) | 0.92 | 1.05 | 1.39 | 0.45 | 0.37 |
| 配件(%) | 32.78 | 31.11 | 28.55 | 33.95 | 34.28 |
| 助力电动自行车(%) | 13.43 | 16.31 | 26.76 | 19.50 | 18.92 |
| 成人自行车(%) | 15.72 | 16.54 | 16.54 | 23.90 | 29.36 |
| 其他产品(%) | 19.17 | 15.83 | 14.24 | 4.82 | 2.06 |
| 毛利构成(%) | |||||
| 儿童自行车(%) | 28.91 | 31.42 | 20.04 | 23.70 | 18.60 |
| 摩托车(%) | 0.47 | 0.29 | 0.38 | -0.07 | 0.23 |
| 配件(%) | 27.17 | 27.27 | 26.96 | 30.77 | 30.03 |
| 助力电动自行车(%) | 10.98 | 12.13 | 23.25 | 16.62 | 17.89 |
| 成人自行车(%) | 21.74 | 22.07 | 22.04 | 26.81 | 31.74 |
| 其他产品(%) | 10.74 | 6.81 | 7.33 | 2.17 | 1.51 |