| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家居生活(元) | 204,664,521.45 | 424,536,671.97 | 202,227,428.40 | 435,242,779.67 | 251,705,355.61 |
| 健康护理(元) | 27,296,964.84 | 50,890,165.82 | 14,936,243.05 | 65,013,548.03 | 30,078,882.28 |
| 模具(元) | 2,797,543.38 | 8,359,963.22 | 2,311,089.41 | 6,880,446.92 | 5,167,813.59 |
| 体育户外(元) | 222,262,985.84 | 301,352,426.52 | 160,561,448.01 | 402,021,849.38 | 261,709,998.83 |
| 其他(元) | 3,796,430.50 | 9,287,274.86 | 4,182,764.34 | 11,099,882.16 | 5,984,691.75 |
| 其他业务收入(元) | - | - | 1,833,587.26 | - | - |
| 营业成本(元) | |||||
| 家居生活(元) | 153,338,076.29 | 316,213,644.53 | 147,693,534.47 | 337,130,382.67 | 200,126,702.77 |
| 健康护理(元) | - | 46,080,602.82 | - | 57,481,386.67 | 26,988,343.47 |
| 模具(元) | - | 6,994,052.63 | - | 6,670,238.51 | 4,447,453.80 |
| 体育户外(元) | 148,612,687.10 | 203,857,280.71 | 110,207,827.67 | 283,703,492.66 | 186,008,033.05 |
| 其他(元) | - | 4,852,479.06 | - | 6,546,711.12 | 3,659,371.61 |
| 其他业务收入(元) | - | - | 657,134.52 | - | - |
| 毛利(元) | |||||
| 家居生活(元) | 51,326,445.16 | 108,323,027.44 | 54,533,893.93 | 98,112,397.00 | 51,578,652.84 |
| 健康护理(元) | - | 4,809,563.00 | - | 7,532,161.36 | 3,090,538.81 |
| 模具(元) | - | 1,365,910.59 | - | 210,208.41 | 720,359.79 |
| 体育户外(元) | 73,650,298.74 | 97,495,145.81 | 50,353,620.34 | 118,318,356.72 | 75,701,965.78 |
| 其他(元) | - | 4,434,795.80 | - | 4,553,171.04 | 2,325,320.14 |
| 其他业务收入(元) | - | - | 1,176,452.74 | - | - |
| 毛利率(%) | |||||
| 家居生活(%) | 25.08 | 25.52 | 26.97 | 22.54 | 20.49 |
| 健康护理(%) | - | 9.45 | - | 11.59 | 10.27 |
| 模具(%) | - | 16.34 | - | 3.06 | 13.94 |
| 体育户外(%) | 33.14 | 32.35 | 31.36 | 29.43 | 28.93 |
| 其他(%) | - | 47.75 | - | 41.02 | 38.85 |
| 其他业务收入(%) | - | - | 64.16 | - | - |
| 收入构成(%) | |||||
| 家居生活(%) | 44.41 | 53.44 | 52.38 | 47.30 | 45.38 |
| 健康护理(%) | 5.92 | 6.41 | 3.87 | 7.06 | 5.42 |
| 模具(%) | 0.61 | 1.05 | 0.60 | 0.75 | 0.93 |
| 体育户外(%) | 48.23 | 37.93 | 41.59 | 43.69 | 47.18 |
| 其他(%) | 0.82 | 1.17 | 1.08 | 1.21 | 1.08 |
| 其他业务收入(%) | - | - | 0.47 | - | - |
| 毛利构成(%) | |||||
| 家居生活(%) | 41.07 | 50.05 | 51.42 | 42.90 | 38.66 |
| 健康护理(%) | 0.00 | 2.22 | 0.00 | 3.29 | 2.32 |
| 模具(%) | 0.00 | 0.63 | 0.00 | 0.09 | 0.54 |
| 体育户外(%) | 58.93 | 45.05 | 47.47 | 51.73 | 56.74 |
| 其他(%) | 0.00 | 2.05 | 0.00 | 1.99 | 1.74 |
| 其他业务收入(%) | - | - | 1.11 | - | - |