| 2023年年报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 便携式电动代步车(元) | 88,157,316.83 | 22,157,334.49 | 79,077,715.41 |
| 便携式伸缩梯(元) | 15,298,382.28 | 4,593,133.42 | 9,613,852.17 |
| 其他(元) | 8,546,056.14 | 775,983.45 | 4,092,945.37 |
| 营业成本(元) | |||
| 便携式电动代步车(元) | 42,044,204.37 | 11,418,439.72 | 37,450,980.06 |
| 便携式伸缩梯(元) | 8,644,008.42 | 2,886,287.23 | 7,044,605.64 |
| 其他(元) | 4,826,811.85 | 413,071.93 | 2,987,255.21 |
| 毛利(元) | |||
| 便携式电动代步车(元) | 46,113,112.46 | 10,738,894.77 | 41,626,735.35 |
| 便携式伸缩梯(元) | 6,654,373.86 | 1,706,846.19 | 2,569,246.53 |
| 其他(元) | 3,719,244.29 | 362,911.52 | 1,105,690.16 |
| 毛利率(%) | |||
| 便携式电动代步车(%) | 52.31 | 48.47 | 52.64 |
| 便携式伸缩梯(%) | 43.50 | 37.16 | 26.72 |
| 其他(%) | 43.52 | 46.77 | 27.01 |
| 收入构成(%) | |||
| 便携式电动代步车(%) | 78.71 | 80.49 | 85.23 |
| 便携式伸缩梯(%) | 13.66 | 16.69 | 10.36 |
| 其他(%) | 7.63 | 2.82 | 4.41 |
| 毛利构成(%) | |||
| 便携式电动代步车(%) | 81.64 | 83.84 | 91.89 |
| 便携式伸缩梯(%) | 11.78 | 13.33 | 5.67 |
| 其他(%) | 6.58 | 2.83 | 2.44 |