| 2025年中报 | 2024年年报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 便携式电动代步车(元) | - | 83,873,346.65 | 88,157,316.83 | 22,157,334.49 |
| 便携式伸缩梯(元) | 4,757,718.51 | 19,722,511.79 | 15,298,382.28 | 4,593,133.42 |
| 便携式电动代(元) | 38,640,987.25 | - | - | - |
| 其他(元) | 4,322,118.43 | 9,287,683.36 | 8,546,056.14 | 775,983.45 |
| 营业成本(元) | ||||
| 便携式电动代步车(元) | - | 40,756,828.49 | 42,044,204.37 | 11,418,439.72 |
| 便携式伸缩梯(元) | 2,794,346.15 | 10,762,302.66 | 8,644,008.42 | 2,886,287.23 |
| 便携式电动代(元) | 19,241,758.88 | - | - | - |
| 其他(元) | 2,355,366.12 | 4,202,491.11 | 4,826,811.85 | 413,071.93 |
| 毛利(元) | ||||
| 便携式电动代步车(元) | - | 43,116,518.16 | 46,113,112.46 | 10,738,894.77 |
| 便携式伸缩梯(元) | 1,963,372.36 | 8,960,209.13 | 6,654,373.86 | 1,706,846.19 |
| 便携式电动代(元) | 19,399,228.37 | - | - | - |
| 其他(元) | 1,966,752.31 | 5,085,192.25 | 3,719,244.29 | 362,911.52 |
| 毛利率(%) | ||||
| 便携式电动代步车(%) | - | 51.41 | 52.31 | 48.47 |
| 便携式伸缩梯(%) | 41.27 | 45.43 | 43.50 | 37.16 |
| 便携式电动代(%) | 50.20 | - | - | - |
| 其他(%) | 45.50 | 54.75 | 43.52 | 46.77 |
| 收入构成(%) | ||||
| 便携式电动代步车(%) | - | 74.30 | 78.71 | 80.49 |
| 便携式伸缩梯(%) | 9.97 | 17.47 | 13.66 | 16.69 |
| 便携式电动代(%) | 80.97 | - | - | - |
| 其他(%) | 9.06 | 8.23 | 7.63 | 2.82 |
| 毛利构成(%) | ||||
| 便携式电动代步车(%) | - | 75.43 | 81.64 | 83.84 |
| 便携式伸缩梯(%) | 8.42 | 15.68 | 11.78 | 13.33 |
| 便携式电动代(%) | 83.15 | - | - | - |
| 其他(%) | 8.43 | 8.90 | 6.58 | 2.83 |