| 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) | |||||
| 电动车(元) | 1,151,862,149.88 | 1,887,822,668.32 | 881,624,801.97 | 1,278,601,615.07 | 434,928,432.95 |
| 特种车(元) | 489,908,851.33 | 924,614,227.68 | 452,679,850.51 | 742,987,808.61 | 285,881,264.93 |
| 其他(元) | 71,522,158.36 | 164,191,882.17 | 56,436,588.45 | 122,656,720.62 | 63,914,506.88 |
| 营业成本(元) | |||||
| 电动车(元) | 630,561,100.96 | 1,203,549,748.97 | 541,032,024.69 | 770,305,133.85 | 221,734,365.69 |
| 特种车(元) | 339,448,911.33 | 620,405,769.36 | 307,151,265.74 | 487,749,153.06 | 193,681,210.37 |
| 其他(元) | 58,076,192.40 | 111,353,631.13 | 43,051,711.02 | 79,939,215.20 | 45,312,456.02 |
| 毛利(元) | |||||
| 电动车(元) | 521,301,048.92 | 684,272,919.35 | 340,592,777.28 | 508,296,481.22 | 213,194,067.26 |
| 特种车(元) | 150,459,940.00 | 304,208,458.32 | 145,528,584.77 | 255,238,655.55 | 92,200,054.56 |
| 其他(元) | 13,445,965.96 | 52,838,251.04 | 13,384,877.43 | 42,717,505.42 | 18,602,050.86 |
| 毛利率(%) | |||||
| 电动车(%) | 45.26 | 36.25 | 38.63 | 39.75 | 49.02 |
| 特种车(%) | 30.71 | 32.90 | 32.15 | 34.35 | 32.25 |
| 其他(%) | 18.80 | 32.18 | 23.72 | 34.83 | 29.10 |
| 收入构成(%) | |||||
| 电动车(%) | 67.23 | 63.42 | 63.39 | 59.63 | 55.42 |
| 特种车(%) | 28.59 | 31.06 | 32.55 | 34.65 | 36.43 |
| 其他(%) | 4.17 | 5.52 | 4.06 | 5.72 | 8.14 |
| 毛利构成(%) | |||||
| 电动车(%) | 76.08 | 65.71 | 68.19 | 63.04 | 65.80 |
| 特种车(%) | 21.96 | 29.21 | 29.13 | 31.66 | 28.46 |
| 其他(%) | 1.96 | 5.07 | 2.68 | 5.30 | 5.74 |