| 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) | |||||
| 电动货车(元) | 5,225,612.12 | 15,035,608.39 | 7,398,138.60 | 13,062,266.81 | 6,706,600.00 |
| 电动巡逻车(元) | 19,783,266.19 | 43,359,532.15 | 20,736,494.35 | 46,777,560.74 | 20,859,000.00 |
| 高尔夫球车(元) | 269,328,363.22 | 804,403,852.29 | 460,011,977.07 | 1,244,546,572.06 | 626,177,000.00 |
| 观光车(元) | 93,562,900.78 | 145,250,906.51 | 71,283,339.49 | 107,247,808.20 | 55,689,400.00 |
| 配件(元) | 38,006,916.97 | 72,194,450.54 | 30,857,431.37 | 57,509,713.77 | 25,909,400.00 |
| 营业成本(元) | |||||
| 电动货车(元) | 4,007,216.72 | - | - | - | 5,278,900.00 |
| 电动巡逻车(元) | 15,337,727.28 | - | - | - | 17,319,400.00 |
| 高尔夫球车(元) | 187,159,811.17 | 520,861,160.52 | 300,871,505.84 | 849,372,204.47 | 415,405,100.00 |
| 观光车(元) | 75,420,121.05 | 114,636,691.60 | 57,390,274.35 | - | 44,105,500.00 |
| 配件(元) | 20,296,343.93 | - | - | - | 13,443,700.00 |
| 毛利(元) | |||||
| 电动货车(元) | 1,218,395.40 | - | - | - | 1,427,700.00 |
| 电动巡逻车(元) | 4,445,538.91 | - | - | - | 3,539,600.00 |
| 高尔夫球车(元) | 82,168,552.05 | 283,542,691.77 | 159,140,471.23 | 395,174,367.59 | 210,771,900.00 |
| 观光车(元) | 18,142,779.73 | 30,614,214.91 | 13,893,065.14 | - | 11,583,900.00 |
| 配件(元) | 17,710,573.04 | - | - | - | 12,465,700.00 |
| 毛利率(%) | |||||
| 电动货车(%) | 23.32 | - | - | - | 21.29 |
| 电动巡逻车(%) | 22.47 | - | - | - | 16.97 |
| 高尔夫球车(%) | 30.51 | 35.25 | 34.59 | 31.75 | 33.66 |
| 观光车(%) | 19.39 | 21.08 | 19.49 | - | 20.80 |
| 配件(%) | 46.60 | - | - | - | 48.11 |
| 收入构成(%) | |||||
| 电动货车(%) | 1.23 | 1.39 | 1.25 | 0.89 | 0.91 |
| 电动巡逻车(%) | 4.64 | 4.01 | 3.51 | 3.18 | 2.84 |
| 高尔夫球车(%) | 63.24 | 74.46 | 77.93 | 84.71 | 85.15 |
| 观光车(%) | 21.97 | 13.45 | 12.08 | 7.30 | 7.57 |
| 配件(%) | 8.92 | 6.68 | 5.23 | 3.91 | 3.52 |
| 毛利构成(%) | |||||
| 电动货车(%) | 0.99 | 0.00 | 0.00 | 0.00 | 0.60 |
| 电动巡逻车(%) | 3.59 | 0.00 | 0.00 | 0.00 | 1.48 |
| 高尔夫球车(%) | 66.43 | 90.26 | 91.97 | 100.00 | 87.90 |
| 观光车(%) | 14.67 | 9.74 | 8.03 | 0.00 | 4.83 |
| 配件(%) | 14.32 | 0.00 | 0.00 | 0.00 | 5.20 |