| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 健身器材(元) | 90,281,465.91 | 42,191,482.23 | 118,330,968.41 | 70,667,827.56 |
| 休闲运动器材(元) | - | - | - | 270,372,584.89 |
| 附件备件及其他(元) | 41,733,810.92 | 33,771,994.71 | 99,298,354.24 | 59,439,965.25 |
| 蹦床(元) | 131,292,254.80 | 75,169,109.75 | 275,700,431.97 | - |
| 运动器材(元) | 65,868,591.54 | 37,035,334.47 | 68,582,841.95 | - |
| 其它(元) | 2,971,623.21 | - | - | - |
| 其他(元) | - | - | 5,220,649.90 | - |
| 营业成本(元) | ||||
| 健身器材(元) | 83,109,322.42 | 35,987,535.64 | 99,253,868.32 | 57,675,946.58 |
| 休闲运动器材(元) | - | - | - | 193,381,285.15 |
| 附件备件及其他(元) | 30,946,511.45 | 18,509,136.18 | 54,257,020.82 | 31,415,408.60 |
| 蹦床(元) | 118,776,879.32 | 58,585,167.22 | 206,285,584.46 | - |
| 运动器材(元) | 54,767,385.86 | 26,583,958.23 | 49,567,417.49 | - |
| 其它(元) | 2,532,641.35 | - | - | - |
| 其他(元) | - | - | 4,214,875.61 | - |
| 毛利(元) | ||||
| 健身器材(元) | 7,172,143.49 | 6,203,946.59 | 19,077,100.09 | 12,991,880.98 |
| 休闲运动器材(元) | - | - | - | 76,991,299.74 |
| 附件备件及其他(元) | 10,787,299.47 | 15,262,858.53 | 45,041,333.42 | 28,024,556.65 |
| 蹦床(元) | 12,515,375.48 | 16,583,942.53 | 69,414,847.51 | - |
| 运动器材(元) | 11,101,205.68 | 10,451,376.24 | 19,015,424.46 | - |
| 其它(元) | 438,981.86 | - | - | - |
| 其他(元) | - | - | 1,005,774.29 | - |
| 毛利率(%) | ||||
| 健身器材(%) | 7.94 | 14.70 | 16.12 | 18.38 |
| 休闲运动器材(%) | - | - | - | 28.48 |
| 附件备件及其他(%) | 25.85 | 45.19 | 45.36 | 47.15 |
| 蹦床(%) | 9.53 | 22.06 | 25.18 | - |
| 运动器材(%) | 16.85 | 28.22 | 27.73 | - |
| 其它(%) | 14.77 | - | - | - |
| 其他(%) | - | - | 19.27 | - |
| 收入构成(%) | ||||
| 健身器材(%) | 27.18 | 22.42 | 20.86 | 17.65 |
| 休闲运动器材(%) | - | - | - | 67.51 |
| 附件备件及其他(%) | 12.56 | 17.95 | 17.51 | 14.84 |
| 蹦床(%) | 39.53 | 39.95 | 48.61 | - |
| 运动器材(%) | 19.83 | 19.68 | 12.09 | - |
| 其它(%) | 0.89 | - | - | - |
| 其他(%) | - | - | 0.92 | - |
| 毛利构成(%) | ||||
| 健身器材(%) | 17.07 | 12.79 | 12.42 | 11.01 |
| 休闲运动器材(%) | - | - | - | 65.24 |
| 附件备件及其他(%) | 25.67 | 31.47 | 29.33 | 23.75 |
| 蹦床(%) | 29.79 | 34.19 | 45.21 | - |
| 运动器材(%) | 26.42 | 21.55 | 12.38 | - |
| 其它(%) | 1.04 | - | - | - |
| 其他(%) | - | - | 0.65 | - |