| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 带钢及销售业务(元) | - | - | 18,030,259.48 | 46,898,300.00 | 24,849,903.50 |
| 房地产租赁(元) | - | 35,978,175.25 | 16,012,259.94 | 32,587,200.00 | 20,270,974.45 |
| 辐条制造及销售(元) | - | - | - | 77,544,500.00 | 46,846,519.87 |
| 零配件收入(元) | - | - | - | 58,013,500.00 | 36,894,925.80 |
| 贸易业务(元) | - | - | - | 200,200.00 | 32,007,372.32 |
| 头牌费及头牌工本费(元) | - | - | - | 107,174,900.00 | 54,322,033.39 |
| 线材加工(元) | - | - | - | 24,415,900.00 | 13,027,334.05 |
| 自行车销售业务(元) | - | - | - | 1,819,890,600.00 | 977,611,378.31 |
| 自行车(元) | 1,203,381,859.07 | 1,965,890,024.33 | 1,265,269,449.32 | - | - |
| 辐条业务(元) | 64,653,383.47 | 77,421,833.78 | - | - | - |
| 租赁业务(元) | 21,121,639.52 | - | - | - | - |
| 其他(元) | - | 78,440,444.29 | - | 25,363,900.00 | 4,437,597.31 |
| 其他类(元) | 78,561,217.07 | - | - | - | - |
| 营业成本(元) | |||||
| 带钢及销售业务(元) | - | - | 8,134,755.10 | 45,356,300.00 | 23,448,460.37 |
| 房地产租赁(元) | - | 16,326,971.86 | 16,327,800.53 | 17,083,400.00 | 7,914,187.56 |
| 辐条制造及销售(元) | - | - | - | 56,770,200.00 | 35,167,424.73 |
| 零配件收入(元) | - | - | - | 59,641,100.00 | 35,924,857.77 |
| 贸易业务(元) | - | - | - | - | 31,750,377.01 |
| 头牌费及头牌工本费(元) | - | - | - | 6,499,400.00 | 3,231,254.99 |
| 线材加工(元) | - | - | - | 25,235,600.00 | 13,402,808.35 |
| 自行车销售业务(元) | - | - | - | 1,687,350,500.00 | 882,468,957.39 |
| 自行车(元) | 1,020,517,308.48 | 1,690,229,611.00 | 1,080,204,237.47 | - | - |
| 辐条业务(元) | 46,284,878.88 | 64,207,082.02 | - | - | - |
| 租赁业务(元) | 8,672,901.55 | - | - | - | - |
| 其他(元) | - | 58,160,621.66 | - | 14,403,800.00 | 272,784.69 |
| 其他类(元) | 68,582,408.70 | - | - | - | - |
| 毛利(元) | |||||
| 带钢及销售业务(元) | - | - | 9,895,504.38 | 1,542,000.00 | 1,401,443.13 |
| 房地产租赁(元) | - | 19,651,203.39 | -315,540.59 | 15,503,800.00 | 12,356,786.89 |
| 辐条制造及销售(元) | - | - | - | 20,774,300.00 | 11,679,095.14 |
| 零配件收入(元) | - | - | - | -1,627,600.00 | 970,068.03 |
| 贸易业务(元) | - | - | - | - | 256,995.31 |
| 头牌费及头牌工本费(元) | - | - | - | 100,675,500.00 | 51,090,778.40 |
| 线材加工(元) | - | - | - | -819,700.00 | -375,474.30 |
| 自行车销售业务(元) | - | - | - | 132,540,100.00 | 95,142,420.92 |
| 自行车(元) | 182,864,550.59 | 275,660,413.33 | 185,065,211.85 | - | - |
| 辐条业务(元) | 18,368,504.59 | 13,214,751.76 | - | - | - |
| 租赁业务(元) | 12,448,737.97 | - | - | - | - |
| 其他(元) | - | 20,279,822.63 | - | 10,960,100.00 | 4,164,812.62 |
| 其他类(元) | 9,978,808.37 | - | - | - | - |
| 毛利率(%) | |||||
| 带钢及销售业务(%) | - | - | 54.88 | 3.29 | 5.64 |
| 房地产租赁(%) | - | 54.62 | -1.97 | 47.58 | 60.96 |
| 辐条制造及销售(%) | - | - | - | 26.79 | 24.93 |
| 零配件收入(%) | - | - | - | -2.81 | 2.63 |
| 贸易业务(%) | - | - | - | - | 0.80 |
| 头牌费及头牌工本费(%) | - | - | - | 93.94 | 94.05 |
| 线材加工(%) | - | - | - | -3.36 | -2.88 |
| 自行车销售业务(%) | - | - | - | 7.28 | 9.73 |
| 自行车(%) | 15.20 | 14.02 | 14.63 | - | - |
| 辐条业务(%) | 28.41 | 17.07 | - | - | - |
| 租赁业务(%) | 58.94 | - | - | - | - |
| 其他(%) | - | 25.85 | - | 43.21 | 93.85 |
| 其他类(%) | 12.70 | - | - | - | - |
| 收入构成(%) | |||||
| 带钢及销售业务(%) | - | - | 1.39 | 2.14 | 2.05 |
| 房地产租赁(%) | - | 1.67 | 1.23 | 1.49 | 1.67 |
| 辐条制造及销售(%) | - | - | - | 3.54 | 3.87 |
| 零配件收入(%) | - | - | - | 2.65 | 3.05 |
| 贸易业务(%) | - | - | - | 0.01 | 2.64 |
| 头牌费及头牌工本费(%) | - | - | - | 4.89 | 4.49 |
| 线材加工(%) | - | - | - | 1.11 | 1.08 |
| 自行车销售业务(%) | - | - | - | 83.02 | 80.78 |
| 自行车(%) | 87.98 | 91.11 | 97.38 | - | - |
| 辐条业务(%) | 4.73 | 3.59 | - | - | - |
| 租赁业务(%) | 1.54 | - | - | - | - |
| 其他(%) | - | 3.64 | - | 1.16 | 0.37 |
| 其他类(%) | 5.74 | - | - | - | - |
| 毛利构成(%) | |||||
| 带钢及销售业务(%) | - | - | 5.08 | 0.55 | 0.79 |
| 房地产租赁(%) | - | 5.98 | -0.16 | 5.55 | 6.99 |
| 辐条制造及销售(%) | - | - | - | 7.43 | 6.61 |
| 零配件收入(%) | - | - | - | -0.58 | 0.55 |
| 贸易业务(%) | - | - | - | 0.00 | 0.15 |
| 头牌费及头牌工本费(%) | - | - | - | 36.01 | 28.92 |
| 线材加工(%) | - | - | - | -0.29 | -0.21 |
| 自行车销售业务(%) | - | - | - | 47.41 | 53.85 |
| 自行车(%) | 81.76 | 83.84 | 95.08 | - | - |
| 辐条业务(%) | 8.21 | 4.02 | - | - | - |
| 租赁业务(%) | 5.57 | - | - | - | - |
| 其他(%) | - | 6.17 | - | 3.92 | 2.36 |
| 其他类(%) | 4.46 | - | - | - | - |