| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 成人自行车(元) | 267,759,589.33 | 461,779,146.96 | 169,098,566.65 | 331,809,180.20 | 171,281,422.45 |
| 儿童自行车(元) | 252,824,906.08 | 607,064,971.52 | 193,392,004.44 | 384,371,072.87 | 129,770,741.13 |
| 摩托车(元) | 4,845,803.63 | 14,185,873.14 | 9,946,311.93 | 21,076,011.56 | 14,347,107.70 |
| 配件(元) | 485,197,731.42 | 847,760,044.58 | 352,546,224.22 | 624,136,319.05 | 295,732,760.18 |
| 助力电动自行车(元) | 156,288,454.93 | 302,257,942.06 | 144,412,514.01 | 327,129,556.97 | 277,205,189.91 |
| 其他产品(元) | 330,467,293.01 | 554,835,164.30 | 206,228,115.86 | 317,481,828.51 | 147,504,387.53 |
| 营业成本(元) | |||||
| 成人自行车(元) | 221,291,670.22 | 385,432,638.26 | 136,680,970.30 | 265,274,205.93 | 139,965,863.84 |
| 儿童自行车(元) | 198,675,758.62 | 474,204,368.62 | 150,276,542.19 | 289,674,491.11 | 101,299,275.80 |
| 摩托车(元) | 4,589,668.59 | 13,228,550.99 | 9,248,257.36 | 20,186,880.31 | 13,808,339.17 |
| 配件(元) | 428,585,691.08 | 755,307,735.30 | 312,018,434.71 | 541,930,724.32 | 257,431,071.95 |
| 助力电动自行车(元) | 134,265,182.85 | 270,663,993.60 | 128,039,995.90 | 290,578,193.95 | 244,168,624.44 |
| 其他产品(元) | 301,720,467.51 | 509,876,768.10 | 190,215,062.21 | 296,947,817.88 | 137,085,661.87 |
| 毛利(元) | |||||
| 成人自行车(元) | 46,467,919.11 | 76,346,508.70 | 32,417,596.35 | 66,534,974.27 | 31,315,558.61 |
| 儿童自行车(元) | 54,149,147.46 | 132,860,602.90 | 43,115,462.25 | 94,696,581.76 | 28,471,465.33 |
| 摩托车(元) | 256,135.04 | 957,322.15 | 698,054.57 | 889,131.25 | 538,768.53 |
| 配件(元) | 56,612,040.34 | 92,452,309.28 | 40,527,789.51 | 82,205,594.73 | 38,301,688.23 |
| 助力电动自行车(元) | 22,023,272.08 | 31,593,948.46 | 16,372,518.11 | 36,551,363.02 | 33,036,565.47 |
| 其他产品(元) | 28,746,825.50 | 44,958,396.20 | 16,013,053.65 | 20,534,010.63 | 10,418,725.66 |
| 毛利率(%) | |||||
| 成人自行车(%) | 17.35 | 16.53 | 19.17 | 20.05 | 18.28 |
| 儿童自行车(%) | 21.42 | 21.89 | 22.29 | 24.64 | 21.94 |
| 摩托车(%) | 5.29 | 6.75 | 7.02 | 4.22 | 3.76 |
| 配件(%) | 11.67 | 10.91 | 11.50 | 13.17 | 12.95 |
| 助力电动自行车(%) | 14.09 | 10.45 | 11.34 | 11.17 | 11.92 |
| 其他产品(%) | 8.70 | 8.10 | 7.76 | 6.47 | 7.06 |
| 收入构成(%) | |||||
| 成人自行车(%) | 17.88 | 16.56 | 15.72 | 16.54 | 16.54 |
| 儿童自行车(%) | 16.88 | 21.78 | 17.98 | 19.16 | 12.53 |
| 摩托车(%) | 0.32 | 0.51 | 0.92 | 1.05 | 1.39 |
| 配件(%) | 32.40 | 30.41 | 32.78 | 31.11 | 28.55 |
| 助力电动自行车(%) | 10.44 | 10.84 | 13.43 | 16.31 | 26.76 |
| 其他产品(%) | 22.07 | 19.90 | 19.17 | 15.83 | 14.24 |
| 毛利构成(%) | |||||
| 成人自行车(%) | 22.31 | 20.14 | 21.74 | 22.07 | 22.04 |
| 儿童自行车(%) | 26.00 | 35.04 | 28.91 | 31.42 | 20.04 |
| 摩托车(%) | 0.12 | 0.25 | 0.47 | 0.29 | 0.38 |
| 配件(%) | 27.18 | 24.38 | 27.17 | 27.27 | 26.96 |
| 助力电动自行车(%) | 10.58 | 8.33 | 10.98 | 12.13 | 23.25 |
| 其他产品(%) | 13.80 | 11.86 | 10.74 | 6.81 | 7.33 |