| 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) | |||||
| 越野主产品(元) | 87,076,212.49 | 221,660,582.02 | 99,089,256.91 | 197,608,296.00 | 88,766,325.39 |
| 其他辅件(元) | 13,874,153.37 | 31,594,309.63 | 14,025,661.97 | 28,345,000.40 | 18,046,057.08 |
| 营业成本(元) | |||||
| 越野主产品(元) | 49,042,641.84 | 126,573,591.48 | 56,198,897.58 | 112,458,088.86 | 52,659,081.46 |
| 其他辅件(元) | 9,908,677.08 | 22,552,270.94 | 8,983,384.99 | 17,382,296.55 | 12,177,948.06 |
| 毛利(元) | |||||
| 越野主产品(元) | 38,033,570.65 | 95,086,990.54 | 42,890,359.33 | 85,150,207.14 | 36,107,243.93 |
| 其他辅件(元) | 3,965,476.29 | 9,042,038.69 | 5,042,276.98 | 10,962,703.85 | 5,868,109.02 |
| 毛利率(%) | |||||
| 越野主产品(%) | 43.68 | 42.90 | 43.28 | 43.09 | 40.68 |
| 其他辅件(%) | 28.58 | 28.62 | 35.95 | 38.68 | 32.52 |
| 收入构成(%) | |||||
| 越野主产品(%) | 86.26 | 87.52 | 87.60 | 87.46 | 83.10 |
| 其他辅件(%) | 13.74 | 12.48 | 12.40 | 12.54 | 16.90 |
| 毛利构成(%) | |||||
| 越野主产品(%) | 90.56 | 91.32 | 89.48 | 88.59 | 86.02 |
| 其他辅件(%) | 9.44 | 8.68 | 10.52 | 11.41 | 13.98 |