| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电动两轮车(元) | 144,679,395.54 | 72,322,984.01 | 277,347,717.91 | 96,581,200.00 |
| 汽动摩托车(元) | 63,474,924.89 | 22,765,258.90 | 178,825,929.76 | 84,380,500.00 |
| 全地形车(元) | 84,473,363.13 | 32,881,210.36 | 98,606,100.95 | 29,649,800.00 |
| 配件及其他(元) | 14,441,152.35 | 5,873,927.60 | 32,735,397.68 | 10,595,000.00 |
| 营业成本(元) | ||||
| 电动两轮车(元) | 102,721,869.99 | 50,613,452.40 | 183,632,002.37 | 64,095,100.00 |
| 汽动摩托车(元) | 53,642,990.52 | 18,943,082.14 | 145,374,976.08 | 66,814,000.00 |
| 全地形车(元) | 73,260,917.72 | 28,787,397.73 | 82,758,027.21 | 24,073,200.00 |
| 配件及其他(元) | 10,801,339.49 | 4,373,315.29 | 22,426,379.98 | 7,480,900.00 |
| 毛利(元) | ||||
| 电动两轮车(元) | 41,957,525.55 | 21,709,531.61 | 93,715,715.54 | 32,486,100.00 |
| 汽动摩托车(元) | 9,831,934.37 | 3,822,176.76 | 33,450,953.68 | 17,566,500.00 |
| 全地形车(元) | 11,212,445.41 | 4,093,812.63 | 15,848,073.74 | 5,576,600.00 |
| 配件及其他(元) | 3,639,812.86 | 1,500,612.31 | 10,309,017.70 | 3,114,100.00 |
| 毛利率(%) | ||||
| 电动两轮车(%) | 29.00 | 30.02 | 33.79 | 33.64 |
| 汽动摩托车(%) | 15.49 | 16.79 | 18.71 | 20.82 |
| 全地形车(%) | 13.27 | 12.45 | 16.07 | 18.81 |
| 配件及其他(%) | 25.20 | 25.55 | 31.49 | 29.39 |
| 收入构成(%) | ||||
| 电动两轮车(%) | 47.12 | 54.04 | 47.21 | 43.66 |
| 汽动摩托车(%) | 20.67 | 17.01 | 30.44 | 38.15 |
| 全地形车(%) | 27.51 | 24.57 | 16.78 | 13.40 |
| 配件及其他(%) | 4.70 | 4.39 | 5.57 | 4.79 |
| 毛利构成(%) | ||||
| 电动两轮车(%) | 62.96 | 69.75 | 61.12 | 55.30 |
| 汽动摩托车(%) | 14.75 | 12.28 | 21.82 | 29.90 |
| 全地形车(%) | 16.82 | 13.15 | 10.34 | 9.49 |
| 配件及其他(%) | 5.46 | 4.82 | 6.72 | 5.30 |