| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 蹦床(元) | 174,513,147.56 | 101,463,690.59 | 183,848,615.10 | 99,451,279.62 |
| 健身器材(元) | 169,500,391.43 | 74,508,034.96 | 188,258,985.11 | 76,372,110.03 |
| 运动器材(元) | 58,802,640.50 | 36,244,443.57 | 85,555,609.94 | 48,781,021.15 |
| 附件备件及其他(元) | - | 32,951,830.00 | 91,135,141.44 | 42,064,276.27 |
| 备件附件(元) | 52,555,614.41 | - | - | - |
| 其他(元) | - | - | 3,045,284.42 | - |
| 营业成本(元) | ||||
| 蹦床(元) | 154,308,774.00 | 77,922,655.42 | 143,986,657.82 | 75,981,356.29 |
| 健身器材(元) | 139,461,312.84 | 61,437,426.25 | 151,490,806.86 | 64,216,317.17 |
| 运动器材(元) | 44,053,196.03 | 27,994,299.63 | 60,058,492.68 | 35,997,024.93 |
| 附件备件及其他(元) | - | 24,236,864.36 | 69,381,342.61 | 27,075,191.05 |
| 备件附件(元) | 44,655,831.16 | - | - | - |
| 其他(元) | - | - | 2,517,695.23 | - |
| 毛利(元) | ||||
| 蹦床(元) | 20,204,373.56 | 23,541,035.17 | 39,861,957.28 | 23,469,923.33 |
| 健身器材(元) | 30,039,078.59 | 13,070,608.71 | 36,768,178.25 | 12,155,792.86 |
| 运动器材(元) | 14,749,444.47 | 8,250,143.94 | 25,497,117.26 | 12,783,996.22 |
| 附件备件及其他(元) | - | 8,714,965.64 | 21,753,798.83 | 14,989,085.22 |
| 备件附件(元) | 7,899,783.25 | - | - | - |
| 其他(元) | - | - | 527,589.19 | - |
| 毛利率(%) | ||||
| 蹦床(%) | 11.58 | 23.20 | 21.68 | 23.60 |
| 健身器材(%) | 17.72 | 17.54 | 19.53 | 15.92 |
| 运动器材(%) | 25.08 | 22.76 | 29.80 | 26.21 |
| 附件备件及其他(%) | - | 26.45 | 23.87 | 35.63 |
| 备件附件(%) | 15.03 | - | - | - |
| 其他(%) | - | - | 17.32 | - |
| 收入构成(%) | ||||
| 蹦床(%) | 38.32 | 41.39 | 33.32 | 37.29 |
| 健身器材(%) | 37.22 | 30.39 | 34.11 | 28.64 |
| 运动器材(%) | 12.91 | 14.78 | 15.50 | 18.29 |
| 附件备件及其他(%) | - | 13.44 | 16.51 | 15.77 |
| 备件附件(%) | 11.54 | - | - | - |
| 其他(%) | - | - | 0.55 | - |
| 毛利构成(%) | ||||
| 蹦床(%) | 27.72 | 43.94 | 32.04 | 37.02 |
| 健身器材(%) | 41.21 | 24.40 | 29.55 | 19.17 |
| 运动器材(%) | 20.23 | 15.40 | 20.49 | 20.16 |
| 附件备件及其他(%) | - | 16.27 | 17.49 | 23.64 |
| 备件附件(%) | 10.84 | - | - | - |
| 其他(%) | - | - | 0.42 | - |