| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 户外服务(元) | 72,441,753.88 | 25,845,459.37 | 55,785,243.30 | 17,269,181.44 |
| 户外用品(元) | 773,958,230.65 | 333,989,503.09 | 505,912,878.30 | 219,251,698.51 |
| 口罩类(元) | - | - | 669,003.46 | 420,560.00 |
| 营业成本(元) | ||||
| 户外服务(元) | 61,173,697.43 | 21,537,873.94 | 51,010,614.16 | - |
| 户外用品(元) | 331,610,550.74 | 147,747,040.45 | 214,016,657.65 | 83,227,139.45 |
| 口罩类(元) | - | -0.01 | 1,129,772.64 | - |
| 毛利(元) | ||||
| 户外服务(元) | 11,268,056.45 | 4,307,585.43 | 4,774,629.14 | - |
| 户外用品(元) | 442,347,679.91 | 186,242,462.64 | 291,896,220.65 | 136,024,559.06 |
| 口罩类(元) | - | 0.01 | -460,769.18 | - |
| 毛利率(%) | ||||
| 户外服务(%) | 15.55 | 16.67 | 8.56 | - |
| 户外用品(%) | 57.15 | 55.76 | 57.70 | 62.04 |
| 口罩类(%) | - | - | -68.87 | - |
| 收入构成(%) | ||||
| 户外服务(%) | 8.56 | 7.18 | 9.92 | 7.29 |
| 户外用品(%) | 91.44 | 92.82 | 89.96 | 92.53 |
| 口罩类(%) | - | 0.00 | 0.12 | 0.18 |
| 毛利构成(%) | ||||
| 户外服务(%) | 2.48 | 2.26 | 1.61 | 0.00 |
| 户外用品(%) | 97.52 | 97.74 | 98.54 | 100.00 |
| 口罩类(%) | - | 0.00 | -0.16 | 0.00 |