| 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) | |||||
| 电动车(元) | 881,624,801.97 | 1,278,601,615.07 | 434,928,432.95 | 1,065,323,648.44 | 403,556,400.00 |
| 汽动车(元) | - | - | - | - | 302,977,100.00 |
| 头盔(元) | - | - | - | - | 18,760,100.00 |
| 配件及其他(元) | - | - | - | - | 42,462,700.00 |
| 特种车(元) | 452,679,850.51 | 742,987,808.61 | 285,881,264.93 | 542,271,240.11 | - |
| 其他(元) | 56,436,588.45 | 122,656,720.62 | 63,914,506.88 | 158,078,763.35 | - |
| 营业成本(元) | |||||
| 电动车(元) | 541,032,024.69 | 770,305,133.85 | 221,734,365.69 | 646,065,598.91 | 233,067,900.00 |
| 汽动车(元) | - | - | - | - | 156,891,300.00 |
| 头盔(元) | - | - | - | - | 13,930,500.00 |
| 配件及其他(元) | - | - | - | - | 26,795,800.00 |
| 特种车(元) | 307,151,265.74 | 487,749,153.06 | 193,681,210.37 | 358,589,976.20 | - |
| 其他(元) | 43,051,711.02 | 79,939,215.20 | 45,312,456.02 | 129,789,383.72 | - |
| 毛利(元) | |||||
| 电动车(元) | 340,592,777.28 | 508,296,481.22 | 213,194,067.26 | 419,258,049.53 | 170,488,500.00 |
| 汽动车(元) | - | - | - | - | 146,085,800.00 |
| 头盔(元) | - | - | - | - | 4,829,600.00 |
| 配件及其他(元) | - | - | - | - | 15,666,900.00 |
| 特种车(元) | 145,528,584.77 | 255,238,655.55 | 92,200,054.56 | 183,681,263.91 | - |
| 其他(元) | 13,384,877.43 | 42,717,505.42 | 18,602,050.86 | 28,289,379.63 | - |
| 毛利率(%) | |||||
| 电动车(%) | 38.63 | 39.75 | 49.02 | 39.35 | 42.25 |
| 汽动车(%) | - | - | - | - | 48.22 |
| 头盔(%) | - | - | - | - | 25.74 |
| 配件及其他(%) | - | - | - | - | 36.90 |
| 特种车(%) | 32.15 | 34.35 | 32.25 | 33.87 | - |
| 其他(%) | 23.72 | 34.83 | 29.10 | 17.90 | - |
| 收入构成(%) | |||||
| 电动车(%) | 63.39 | 59.63 | 55.42 | 60.34 | 52.56 |
| 汽动车(%) | - | - | - | - | 39.46 |
| 头盔(%) | - | - | - | - | 2.44 |
| 配件及其他(%) | - | - | - | - | 5.53 |
| 特种车(%) | 32.55 | 34.65 | 36.43 | 30.71 | - |
| 其他(%) | 4.06 | 5.72 | 8.14 | 8.95 | - |
| 毛利构成(%) | |||||
| 电动车(%) | 68.19 | 63.04 | 65.80 | 66.42 | 50.58 |
| 汽动车(%) | - | - | - | - | 43.34 |
| 头盔(%) | - | - | - | - | 1.43 |
| 配件及其他(%) | - | - | - | - | 4.65 |
| 特种车(%) | 29.13 | 31.66 | 28.46 | 29.10 | - |
| 其他(%) | 2.68 | 5.30 | 5.74 | 4.48 | - |