| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家居生活(元) | 303,396,989.21 | 593,778,181.67 | 295,378,526.73 | 468,452,778.65 | 204,664,521.45 |
| 健康护理(元) | 14,135,156.35 | 31,478,081.14 | 22,995,388.62 | 71,210,914.01 | 27,296,964.84 |
| 模具(元) | 13,269,726.79 | 11,358,561.26 | 1,968,898.04 | 8,629,687.52 | 2,797,543.38 |
| 体育户外(元) | 263,713,700.97 | 400,012,889.51 | 212,394,567.33 | 402,286,141.02 | 222,262,985.84 |
| 其他(元) | 6,337,414.07 | 9,293,599.63 | 5,802,501.58 | 9,013,717.83 | 3,796,430.50 |
| 营业成本(元) | |||||
| 家居生活(元) | 244,732,691.86 | 475,428,109.06 | 235,379,310.42 | 363,375,944.81 | 153,338,076.29 |
| 健康护理(元) | 13,316,531.53 | 29,239,229.60 | 19,754,320.46 | 63,945,025.01 | - |
| 模具(元) | 11,230,796.28 | 10,316,382.57 | 1,408,678.37 | 7,978,584.09 | - |
| 体育户外(元) | 176,011,903.41 | 273,815,974.32 | 147,805,643.09 | 272,085,051.15 | 148,612,687.10 |
| 其他(元) | 3,324,816.65 | 5,018,363.63 | 3,149,095.84 | 4,811,099.81 | - |
| 毛利(元) | |||||
| 家居生活(元) | 58,664,297.35 | 118,350,072.61 | 59,999,216.31 | 105,076,833.84 | 51,326,445.16 |
| 健康护理(元) | 818,624.82 | 2,238,851.54 | 3,241,068.16 | 7,265,889.00 | - |
| 模具(元) | 2,038,930.51 | 1,042,178.69 | 560,219.67 | 651,103.43 | - |
| 体育户外(元) | 87,701,797.56 | 126,196,915.19 | 64,588,924.24 | 130,201,089.87 | 73,650,298.74 |
| 其他(元) | 3,012,597.42 | 4,275,236.00 | 2,653,405.74 | 4,202,618.02 | - |
| 毛利率(%) | |||||
| 家居生活(%) | 19.34 | 19.93 | 20.31 | 22.43 | 25.08 |
| 健康护理(%) | 5.79 | 7.11 | 14.09 | 10.20 | - |
| 模具(%) | 15.37 | 9.18 | 28.45 | 7.54 | - |
| 体育户外(%) | 33.26 | 31.55 | 30.41 | 32.37 | 33.14 |
| 其他(%) | 47.54 | 46.00 | 45.73 | 46.62 | - |
| 收入构成(%) | |||||
| 家居生活(%) | 50.49 | 56.77 | 54.85 | 48.82 | 44.41 |
| 健康护理(%) | 2.35 | 3.01 | 4.27 | 7.42 | 5.92 |
| 模具(%) | 2.21 | 1.09 | 0.37 | 0.90 | 0.61 |
| 体育户外(%) | 43.89 | 38.25 | 39.44 | 41.92 | 48.23 |
| 其他(%) | 1.05 | 0.89 | 1.08 | 0.94 | 0.82 |
| 毛利构成(%) | |||||
| 家居生活(%) | 38.54 | 46.95 | 45.79 | 42.47 | 41.07 |
| 健康护理(%) | 0.54 | 0.89 | 2.47 | 2.94 | 0.00 |
| 模具(%) | 1.34 | 0.41 | 0.43 | 0.26 | 0.00 |
| 体育户外(%) | 57.61 | 50.06 | 49.29 | 52.63 | 58.93 |
| 其他(%) | 1.98 | 1.70 | 2.02 | 1.70 | 0.00 |