| 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) | |||||
| 电动货车(元) | 6,465,815.98 | 13,100,063.68 | 5,225,612.12 | 15,035,608.39 | 7,398,138.60 |
| 电动巡逻车(元) | 30,158,824.62 | 40,143,960.11 | 19,783,266.19 | 43,359,532.15 | 20,736,494.35 |
| 高尔夫球车(元) | 166,339,160.80 | 530,181,551.12 | 269,328,363.22 | 804,403,852.29 | 460,011,977.07 |
| 观光车(元) | 79,468,562.50 | 165,346,327.23 | 93,562,900.78 | 145,250,906.51 | 71,283,339.49 |
| 配件(元) | 89,085,472.84 | 80,709,548.81 | 38,006,916.97 | 72,194,450.54 | 30,857,431.37 |
| 清洁车(元) | - | 436,172.50 | - | - | - |
| 其他(元) | 2,528,086.83 | - | - | - | - |
| 营业成本(元) | |||||
| 电动货车(元) | 5,328,124.59 | - | 4,007,216.72 | - | - |
| 电动巡逻车(元) | 24,662,908.51 | - | 15,337,727.28 | - | - |
| 高尔夫球车(元) | 121,827,157.43 | 385,420,401.26 | 187,159,811.17 | 520,861,160.52 | 300,871,505.84 |
| 观光车(元) | 67,803,165.12 | 137,299,575.37 | 75,420,121.05 | 114,636,691.60 | 57,390,274.35 |
| 配件(元) | 61,444,475.89 | - | 20,296,343.93 | - | - |
| 清洁车(元) | - | - | - | - | - |
| 其他(元) | 1,741,705.14 | - | - | - | - |
| 毛利(元) | |||||
| 电动货车(元) | 1,137,691.39 | - | 1,218,395.40 | - | - |
| 电动巡逻车(元) | 5,495,916.11 | - | 4,445,538.91 | - | - |
| 高尔夫球车(元) | 44,512,003.37 | 144,761,149.86 | 82,168,552.05 | 283,542,691.77 | 159,140,471.23 |
| 观光车(元) | 11,665,397.38 | 28,046,751.86 | 18,142,779.73 | 30,614,214.91 | 13,893,065.14 |
| 配件(元) | 27,640,996.95 | - | 17,710,573.04 | - | - |
| 清洁车(元) | - | - | - | - | - |
| 其他(元) | 786,381.69 | - | - | - | - |
| 毛利率(%) | |||||
| 电动货车(%) | 17.60 | - | 23.32 | - | - |
| 电动巡逻车(%) | 18.22 | - | 22.47 | - | - |
| 高尔夫球车(%) | 26.76 | 27.30 | 30.51 | 35.25 | 34.59 |
| 观光车(%) | 14.68 | 16.96 | 19.39 | 21.08 | 19.49 |
| 配件(%) | 31.03 | - | 46.60 | - | - |
| 清洁车(%) | - | - | - | - | - |
| 其他(%) | 31.11 | - | - | - | - |
| 收入构成(%) | |||||
| 电动货车(%) | 1.73 | 1.58 | 1.23 | 1.39 | 1.25 |
| 电动巡逻车(%) | 8.06 | 4.84 | 4.64 | 4.01 | 3.51 |
| 高尔夫球车(%) | 44.47 | 63.88 | 63.24 | 74.46 | 77.93 |
| 观光车(%) | 21.25 | 19.92 | 21.97 | 13.45 | 12.08 |
| 配件(%) | 23.82 | 9.73 | 8.92 | 6.68 | 5.23 |
| 清洁车(%) | - | 0.05 | - | - | - |
| 其他(%) | 0.68 | - | - | - | - |
| 毛利构成(%) | |||||
| 电动货车(%) | 1.25 | 0.00 | 0.99 | 0.00 | 0.00 |
| 电动巡逻车(%) | 6.02 | 0.00 | 3.59 | 0.00 | 0.00 |
| 高尔夫球车(%) | 48.79 | 83.77 | 66.43 | 90.26 | 91.97 |
| 观光车(%) | 12.79 | 16.23 | 14.67 | 9.74 | 8.03 |
| 配件(%) | 30.30 | 0.00 | 14.32 | 0.00 | 0.00 |
| 清洁车(%) | - | 0.00 | - | - | - |
| 其他(%) | 0.86 | - | - | - | - |