| 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) | |||||
| 带钢及销售业务(元) | 24,849,903.50 | 48,056,825.21 | 22,063,300.00 | 54,521,100.00 | 31,702,800.00 |
| 房地产租赁(元) | 20,270,974.45 | 35,220,161.32 | 17,553,800.00 | 28,768,500.00 | 14,574,500.00 |
| 辐条制造及销售(元) | 46,846,519.87 | 63,028,398.93 | 37,835,500.00 | 93,768,900.00 | 54,015,100.00 |
| 零配件收入(元) | 36,894,925.80 | 29,869,411.99 | 1,560,700.00 | 46,769,200.00 | 37,374,900.00 |
| 贸易业务(元) | 32,007,372.32 | 54,231,304.33 | 23,312,300.00 | 66,904,200.00 | 3,235,100.00 |
| 头牌费及头牌工本费(元) | 54,322,033.39 | 106,199,041.90 | 43,396,300.00 | 89,816,300.00 | 6,834,900.00 |
| 线材加工(元) | 13,027,334.05 | 28,326,737.80 | 13,285,500.00 | 27,280,700.00 | 15,263,500.00 |
| 自行车的生产与销售业务(元) | - | - | 692,567,600.00 | - | 590,165,100.00 |
| 自行车销售业务(元) | 977,611,378.31 | 1,358,859,299.03 | - | 1,185,869,600.00 | - |
| 其他(元) | 4,437,597.31 | 15,531,511.66 | - | 16,197,000.00 | - |
| 营业成本(元) | |||||
| 带钢及销售业务(元) | 23,448,460.37 | 45,153,563.41 | 20,835,400.00 | 52,033,300.00 | 30,115,600.00 |
| 房地产租赁(元) | 7,914,187.56 | 13,538,853.37 | 6,063,700.00 | 10,833,900.00 | 6,408,000.00 |
| 辐条制造及销售(元) | 35,167,424.73 | 50,232,441.69 | 29,604,900.00 | 69,170,600.00 | 40,660,400.00 |
| 零配件收入(元) | 35,924,857.77 | 27,392,219.72 | 1,331,700.00 | 41,026,500.00 | 36,007,600.00 |
| 贸易业务(元) | 31,750,377.01 | 50,745,917.50 | 22,026,600.00 | 62,782,400.00 | 3,114,900.00 |
| 头牌费及头牌工本费(元) | 3,231,254.99 | 5,476,367.80 | 2,522,000.00 | 7,685,000.00 | 4,420,800.00 |
| 线材加工(元) | 13,402,808.35 | 29,009,521.63 | 13,565,400.00 | 27,676,600.00 | 15,177,900.00 |
| 自行车的生产与销售业务(元) | - | - | 650,954,500.00 | - | 483,823,300.00 |
| 自行车销售业务(元) | 882,468,957.39 | 1,236,668,001.25 | - | 1,045,041,900.00 | - |
| 其他(元) | 272,784.69 | 13,109,944.99 | - | 12,942,500.00 | - |
| 毛利(元) | |||||
| 带钢及销售业务(元) | 1,401,443.13 | 2,903,261.80 | 1,227,900.00 | 2,487,800.00 | 1,587,200.00 |
| 房地产租赁(元) | 12,356,786.89 | 21,681,307.95 | 11,490,100.00 | 17,934,600.00 | 8,166,500.00 |
| 辐条制造及销售(元) | 11,679,095.14 | 12,795,957.24 | 8,230,600.00 | 24,598,300.00 | 13,354,700.00 |
| 零配件收入(元) | 970,068.03 | 2,477,192.27 | 229,000.00 | 5,742,700.00 | 1,367,300.00 |
| 贸易业务(元) | 256,995.31 | 3,485,386.83 | 1,285,700.00 | 4,121,800.00 | 120,200.00 |
| 头牌费及头牌工本费(元) | 51,090,778.40 | 100,722,674.10 | 40,874,300.00 | 82,131,300.00 | 2,414,100.00 |
| 线材加工(元) | -375,474.30 | -682,783.83 | -279,900.00 | -395,900.00 | 85,600.00 |
| 自行车的生产与销售业务(元) | - | - | 41,613,100.00 | - | 106,341,800.00 |
| 自行车销售业务(元) | 95,142,420.92 | 122,191,297.78 | - | 140,827,700.00 | - |
| 其他(元) | 4,164,812.62 | 2,421,566.67 | - | 3,254,500.00 | - |
| 毛利率(%) | |||||
| 带钢及销售业务(%) | 5.64 | 6.04 | 5.57 | 4.56 | 5.01 |
| 房地产租赁(%) | 60.96 | 61.56 | 65.46 | 62.34 | 56.03 |
| 辐条制造及销售(%) | 24.93 | 20.30 | 21.75 | 26.23 | 24.72 |
| 零配件收入(%) | 2.63 | 8.29 | 14.67 | 12.28 | 3.66 |
| 贸易业务(%) | 0.80 | 6.43 | 5.52 | 6.16 | 3.72 |
| 头牌费及头牌工本费(%) | 94.05 | 94.84 | 94.19 | 91.44 | 35.32 |
| 线材加工(%) | -2.88 | -2.41 | -2.11 | -1.45 | 0.56 |
| 自行车的生产与销售业务(%) | - | - | 6.01 | - | 18.02 |
| 自行车销售业务(%) | 9.73 | 8.99 | - | 11.88 | - |
| 其他(%) | 93.85 | 15.59 | - | 20.09 | - |
| 收入构成(%) | |||||
| 带钢及销售业务(%) | 2.05 | 2.76 | 2.59 | 3.39 | 4.21 |
| 房地产租赁(%) | 1.67 | 2.02 | 2.06 | 1.79 | 1.94 |
| 辐条制造及销售(%) | 3.87 | 3.62 | 4.44 | 5.82 | 7.17 |
| 零配件收入(%) | 3.05 | 1.72 | 0.18 | 2.91 | 4.96 |
| 贸易业务(%) | 2.64 | 3.12 | 2.74 | 4.16 | 0.43 |
| 头牌费及头牌工本费(%) | 4.49 | 6.11 | 5.10 | 5.58 | 0.91 |
| 线材加工(%) | 1.08 | 1.63 | 1.56 | 1.69 | 2.03 |
| 自行车的生产与销售业务(%) | - | - | 81.33 | - | 78.36 |
| 自行车销售业务(%) | 80.78 | 78.13 | - | 73.66 | - |
| 其他(%) | 0.37 | 0.89 | - | 1.01 | - |
| 毛利构成(%) | |||||
| 带钢及销售业务(%) | 0.79 | 1.08 | 1.17 | 0.89 | 1.19 |
| 房地产租赁(%) | 6.99 | 8.09 | 10.98 | 6.39 | 6.12 |
| 辐条制造及销售(%) | 6.61 | 4.77 | 7.86 | 8.76 | 10.01 |
| 零配件收入(%) | 0.55 | 0.92 | 0.22 | 2.05 | 1.02 |
| 贸易业务(%) | 0.15 | 1.30 | 1.23 | 1.47 | 0.09 |
| 头牌费及头牌工本费(%) | 28.92 | 37.58 | 39.05 | 29.26 | 1.81 |
| 线材加工(%) | -0.21 | -0.25 | -0.27 | -0.14 | 0.06 |
| 自行车的生产与销售业务(%) | - | - | 39.76 | - | 79.69 |
| 自行车销售业务(%) | 53.85 | 45.59 | - | 50.17 | - |
| 其他(%) | 2.36 | 0.90 | - | 1.16 | - |