| 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) | |||||
| 家居生活(元) | 295,378,526.73 | 468,452,778.65 | 204,664,521.45 | 424,536,671.97 | 202,227,428.40 |
| 健康护理(元) | 22,995,388.62 | 71,210,914.01 | 27,296,964.84 | 50,890,165.82 | 14,936,243.05 |
| 模具(元) | 1,968,898.04 | 8,629,687.52 | 2,797,543.38 | 8,359,963.22 | 2,311,089.41 |
| 体育户外(元) | 212,394,567.33 | 402,286,141.02 | 222,262,985.84 | 301,352,426.52 | 160,561,448.01 |
| 其他(元) | 5,802,501.58 | 9,013,717.83 | 3,796,430.50 | 9,287,274.86 | 4,182,764.34 |
| 其他业务收入(元) | - | - | - | - | 1,833,587.26 |
| 营业成本(元) | |||||
| 家居生活(元) | 235,379,310.42 | 363,375,944.81 | 153,338,076.29 | 316,213,644.53 | 147,693,534.47 |
| 健康护理(元) | 19,754,320.46 | 63,945,025.01 | - | 46,080,602.82 | - |
| 模具(元) | 1,408,678.37 | 7,978,584.09 | - | 6,994,052.63 | - |
| 体育户外(元) | 147,805,643.09 | 272,085,051.15 | 148,612,687.10 | 203,857,280.71 | 110,207,827.67 |
| 其他(元) | 3,149,095.84 | 4,811,099.81 | - | 4,852,479.06 | - |
| 其他业务收入(元) | - | - | - | - | 657,134.52 |
| 毛利(元) | |||||
| 家居生活(元) | 59,999,216.31 | 105,076,833.84 | 51,326,445.16 | 108,323,027.44 | 54,533,893.93 |
| 健康护理(元) | 3,241,068.16 | 7,265,889.00 | - | 4,809,563.00 | - |
| 模具(元) | 560,219.67 | 651,103.43 | - | 1,365,910.59 | - |
| 体育户外(元) | 64,588,924.24 | 130,201,089.87 | 73,650,298.74 | 97,495,145.81 | 50,353,620.34 |
| 其他(元) | 2,653,405.74 | 4,202,618.02 | - | 4,434,795.80 | - |
| 其他业务收入(元) | - | - | - | - | 1,176,452.74 |
| 毛利率(%) | |||||
| 家居生活(%) | 20.31 | 22.43 | 25.08 | 25.52 | 26.97 |
| 健康护理(%) | 14.09 | 10.20 | - | 9.45 | - |
| 模具(%) | 28.45 | 7.54 | - | 16.34 | - |
| 体育户外(%) | 30.41 | 32.37 | 33.14 | 32.35 | 31.36 |
| 其他(%) | 45.73 | 46.62 | - | 47.75 | - |
| 其他业务收入(%) | - | - | - | - | 64.16 |
| 收入构成(%) | |||||
| 家居生活(%) | 54.85 | 48.82 | 44.41 | 53.44 | 52.38 |
| 健康护理(%) | 4.27 | 7.42 | 5.92 | 6.41 | 3.87 |
| 模具(%) | 0.37 | 0.90 | 0.61 | 1.05 | 0.60 |
| 体育户外(%) | 39.44 | 41.92 | 48.23 | 37.93 | 41.59 |
| 其他(%) | 1.08 | 0.94 | 0.82 | 1.17 | 1.08 |
| 其他业务收入(%) | - | - | - | - | 0.47 |
| 毛利构成(%) | |||||
| 家居生活(%) | 45.79 | 42.47 | 41.07 | 50.05 | 51.42 |
| 健康护理(%) | 2.47 | 2.94 | 0.00 | 2.22 | 0.00 |
| 模具(%) | 0.43 | 0.26 | 0.00 | 0.63 | 0.00 |
| 体育户外(%) | 49.29 | 52.63 | 58.93 | 45.05 | 47.47 |
| 其他(%) | 2.02 | 1.70 | 0.00 | 2.05 | 0.00 |
| 其他业务收入(%) | - | - | - | - | 1.11 |