| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 便携式电动代步车(元) | 84,507,969.49 | - | 83,873,346.65 |
| 便携式伸缩梯(元) | 10,628,841.58 | 4,757,718.51 | 19,722,511.79 |
| 便携式电动代(元) | - | 38,640,987.25 | - |
| 其他(元) | 9,314,735.73 | 4,322,118.43 | 9,287,683.36 |
| 营业成本(元) | |||
| 便携式电动代步车(元) | 43,155,144.51 | - | 40,756,828.49 |
| 便携式伸缩梯(元) | 6,417,230.60 | 2,794,346.15 | 10,762,302.66 |
| 便携式电动代(元) | - | 19,241,758.88 | - |
| 其他(元) | 5,782,842.42 | 2,355,366.12 | 4,202,491.11 |
| 毛利(元) | |||
| 便携式电动代步车(元) | 41,352,824.98 | - | 43,116,518.16 |
| 便携式伸缩梯(元) | 4,211,610.98 | 1,963,372.36 | 8,960,209.13 |
| 便携式电动代(元) | - | 19,399,228.37 | - |
| 其他(元) | 3,531,893.31 | 1,966,752.31 | 5,085,192.25 |
| 毛利率(%) | |||
| 便携式电动代步车(%) | 48.93 | - | 51.41 |
| 便携式伸缩梯(%) | 39.62 | 41.27 | 45.43 |
| 便携式电动代(%) | - | 50.20 | - |
| 其他(%) | 37.92 | 45.50 | 54.75 |
| 收入构成(%) | |||
| 便携式电动代步车(%) | 80.91 | - | 74.30 |
| 便携式伸缩梯(%) | 10.18 | 9.97 | 17.47 |
| 便携式电动代(%) | - | 80.97 | - |
| 其他(%) | 8.92 | 9.06 | 8.23 |
| 毛利构成(%) | |||
| 便携式电动代步车(%) | 84.23 | - | 75.43 |
| 便携式伸缩梯(%) | 8.58 | 8.42 | 15.68 |
| 便携式电动代(%) | - | 83.15 | - |
| 其他(%) | 7.19 | 8.43 | 8.90 |