| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 二轮摩托车(元) | 309,391,360.12 | 347,053,371.37 | 190,207,907.50 | 301,109,783.81 | 141,155,934.72 | 50,678,907.14 |
| 全地形车(元) | 107,819,043.93 | 163,263,185.49 | 62,689,517.12 | 157,922,426.99 | 73,009,036.03 | 16,298,506.50 |
| 营业成本(元) | ||||||
| 二轮摩托车(元) | 249,119,136.00 | 267,402,280.62 | 146,188,137.26 | 234,048,115.30 | 111,120,943.44 | 39,852,809.22 |
| 全地形车(元) | 85,910,574.02 | 129,281,246.69 | 50,248,192.80 | 125,676,487.72 | 59,026,619.45 | 14,083,551.14 |
| 毛利(元) | ||||||
| 二轮摩托车(元) | 60,272,224.12 | 79,651,090.75 | 44,019,770.24 | 67,061,668.51 | 30,034,991.28 | 10,826,097.92 |
| 全地形车(元) | 21,908,469.91 | 33,981,938.80 | 12,441,324.32 | 32,245,939.27 | 13,982,416.58 | 2,214,955.36 |
| 毛利率(%) | ||||||
| 二轮摩托车(%) | 19.48 | 22.95 | 23.14 | 22.27 | 21.28 | 21.36 |
| 全地形车(%) | 20.32 | 20.81 | 19.85 | 20.42 | 19.15 | 13.59 |
| 收入构成(%) | ||||||
| 二轮摩托车(%) | 74.16 | 68.01 | 75.21 | 65.60 | 65.91 | 75.67 |
| 全地形车(%) | 25.84 | 31.99 | 24.79 | 34.40 | 34.09 | 24.33 |
| 毛利构成(%) | ||||||
| 二轮摩托车(%) | 73.34 | 70.10 | 77.96 | 67.53 | 68.23 | 83.02 |
| 全地形车(%) | 26.66 | 29.90 | 22.04 | 32.47 | 31.77 | 16.98 |