| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蹦床(元) | 101,463,690.59 | 183,848,615.10 | 99,451,279.62 | 131,292,254.80 | 75,169,109.75 |
| 健身器材(元) | 74,508,034.96 | 188,258,985.11 | 76,372,110.03 | 90,281,465.91 | 42,191,482.23 |
| 运动器材(元) | 36,244,443.57 | 85,555,609.94 | 48,781,021.15 | 65,868,591.54 | 37,035,334.47 |
| 附件备件及其他(元) | 32,951,830.00 | 91,135,141.44 | 42,064,276.27 | 41,733,810.92 | 33,771,994.71 |
| 其他(元) | - | 3,045,284.42 | - | 2,971,623.21 | - |
| 营业成本(元) | |||||
| 蹦床(元) | 77,922,655.42 | 143,986,657.82 | 75,981,356.29 | 118,776,879.32 | 58,585,167.22 |
| 健身器材(元) | 61,437,426.25 | 151,490,806.86 | 64,216,317.17 | 83,109,322.42 | 35,987,535.64 |
| 运动器材(元) | 27,994,299.63 | 60,058,492.68 | 35,997,024.93 | 54,767,385.86 | 26,583,958.23 |
| 附件备件及其他(元) | 24,236,864.36 | 69,381,342.61 | 27,075,191.05 | 30,946,511.45 | 18,509,136.18 |
| 其他(元) | - | 2,517,695.23 | - | 2,532,641.35 | - |
| 毛利(元) | |||||
| 蹦床(元) | 23,541,035.17 | 39,861,957.28 | 23,469,923.33 | 12,515,375.48 | 16,583,942.53 |
| 健身器材(元) | 13,070,608.71 | 36,768,178.25 | 12,155,792.86 | 7,172,143.49 | 6,203,946.59 |
| 运动器材(元) | 8,250,143.94 | 25,497,117.26 | 12,783,996.22 | 11,101,205.68 | 10,451,376.24 |
| 附件备件及其他(元) | 8,714,965.64 | 21,753,798.83 | 14,989,085.22 | 10,787,299.47 | 15,262,858.53 |
| 其他(元) | - | 527,589.19 | - | 438,981.86 | - |
| 毛利率(%) | |||||
| 蹦床(%) | 23.20 | 21.68 | 23.60 | 9.53 | 22.06 |
| 健身器材(%) | 17.54 | 19.53 | 15.92 | 7.94 | 14.70 |
| 运动器材(%) | 22.76 | 29.80 | 26.21 | 16.85 | 28.22 |
| 附件备件及其他(%) | 26.45 | 23.87 | 35.63 | 25.85 | 45.19 |
| 其他(%) | - | 17.32 | - | 14.77 | - |
| 收入构成(%) | |||||
| 蹦床(%) | 41.39 | 33.32 | 37.29 | 39.53 | 39.95 |
| 健身器材(%) | 30.39 | 34.11 | 28.64 | 27.18 | 22.42 |
| 运动器材(%) | 14.78 | 15.50 | 18.29 | 19.83 | 19.68 |
| 附件备件及其他(%) | 13.44 | 16.51 | 15.77 | 12.56 | 17.95 |
| 其他(%) | - | 0.55 | - | 0.89 | - |
| 毛利构成(%) | |||||
| 蹦床(%) | 43.94 | 32.04 | 37.02 | 29.79 | 34.19 |
| 健身器材(%) | 24.40 | 29.55 | 19.17 | 17.07 | 12.79 |
| 运动器材(%) | 15.40 | 20.49 | 20.16 | 26.42 | 21.55 |
| 附件备件及其他(%) | 16.27 | 17.49 | 23.64 | 25.67 | 31.47 |
| 其他(%) | - | 0.42 | - | 1.04 | - |