| 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) | |||||
| 运动健身及康复器材-康复器材(元) | 113,682,672.19 | 200,639,449.23 | 83,447,511.45 | - | 101,069,091.44 |
| 运动健身及康复器材-运动健身器材(元) | 27,171,844.52 | 82,829,582.57 | 49,461,432.53 | - | 75,761,763.60 |
| 自行车配件-车把(元) | - | - | - | - | 146,875,970.25 |
| 自行车配件-碟刹(元) | - | - | - | - | 51,418,027.99 |
| 自行车配件-立管(元) | - | - | - | - | 163,435,271.04 |
| 自行车配件-前叉(元) | - | - | - | - | 274,369,902.39 |
| 自行车配件-座管(元) | - | - | - | - | 166,738,200.55 |
| 运动健身康复器件(元) | - | - | - | 311,564,657.34 | - |
| 自行车配件(元) | 386,517,365.38 | 666,580,404.96 | 383,533,563.83 | 1,497,065,270.74 | - |
| 其他(元) | - | - | - | - | 75,323,034.23 |
| 营业成本(元) | |||||
| 运动健身及康复器材-康复器材(元) | 83,590,862.87 | 146,635,839.16 | 59,819,545.02 | - | 78,699,510.51 |
| 运动健身及康复器材-运动健身器材(元) | 26,612,945.60 | 72,805,985.68 | 43,567,810.21 | - | 56,976,495.62 |
| 自行车配件-车把(元) | - | - | - | - | 110,792,668.03 |
| 自行车配件-碟刹(元) | - | - | - | - | 38,836,913.10 |
| 自行车配件-立管(元) | - | - | - | - | 135,494,954.71 |
| 自行车配件-前叉(元) | - | - | - | - | 206,564,803.02 |
| 自行车配件-座管(元) | - | - | - | - | 138,127,441.91 |
| 运动健身康复器件(元) | - | - | - | 244,006,056.15 | - |
| 自行车配件(元) | 328,086,899.98 | 562,296,552.68 | 315,567,780.52 | 1,148,987,284.67 | - |
| 其他(元) | - | - | - | - | 43,494,606.85 |
| 毛利(元) | |||||
| 运动健身及康复器材-康复器材(元) | 30,091,809.32 | 54,003,610.07 | 23,627,966.43 | - | 22,369,580.93 |
| 运动健身及康复器材-运动健身器材(元) | 558,898.92 | 10,023,596.89 | 5,893,622.32 | - | 18,785,267.98 |
| 自行车配件-车把(元) | - | - | - | - | 36,083,302.22 |
| 自行车配件-碟刹(元) | - | - | - | - | 12,581,114.89 |
| 自行车配件-立管(元) | - | - | - | - | 27,940,316.33 |
| 自行车配件-前叉(元) | - | - | - | - | 67,805,099.37 |
| 自行车配件-座管(元) | - | - | - | - | 28,610,758.64 |
| 运动健身康复器件(元) | - | - | - | 67,558,601.19 | - |
| 自行车配件(元) | 58,430,465.40 | 104,283,852.28 | 67,965,783.31 | 348,077,986.07 | - |
| 其他(元) | - | - | - | - | 31,828,427.38 |
| 毛利率(%) | |||||
| 运动健身及康复器材-康复器材(%) | 26.47 | 26.92 | 28.31 | - | 22.13 |
| 运动健身及康复器材-运动健身器材(%) | 2.06 | 12.10 | 11.92 | - | 24.80 |
| 自行车配件-车把(%) | - | - | - | - | 24.57 |
| 自行车配件-碟刹(%) | - | - | - | - | 24.47 |
| 自行车配件-立管(%) | - | - | - | - | 17.10 |
| 自行车配件-前叉(%) | - | - | - | - | 24.71 |
| 自行车配件-座管(%) | - | - | - | - | 17.16 |
| 运动健身康复器件(%) | - | - | - | 21.68 | - |
| 自行车配件(%) | 15.12 | 15.64 | 17.72 | 23.25 | - |
| 其他(%) | - | - | - | - | 42.26 |
| 收入构成(%) | |||||
| 运动健身及康复器材-康复器材(%) | 21.56 | 21.12 | 16.16 | - | 9.58 |
| 运动健身及康复器材-运动健身器材(%) | 5.15 | 8.72 | 9.58 | - | 7.18 |
| 自行车配件-车把(%) | - | - | - | - | 13.92 |
| 自行车配件-碟刹(%) | - | - | - | - | 4.87 |
| 自行车配件-立管(%) | - | - | - | - | 15.49 |
| 自行车配件-前叉(%) | - | - | - | - | 26.01 |
| 自行车配件-座管(%) | - | - | - | - | 15.80 |
| 运动健身康复器件(%) | - | - | - | 17.23 | - |
| 自行车配件(%) | 73.29 | 70.16 | 74.26 | 82.77 | - |
| 其他(%) | - | - | - | - | 7.14 |
| 毛利构成(%) | |||||
| 运动健身及康复器材-康复器材(%) | 33.78 | 32.09 | 24.24 | - | 9.09 |
| 运动健身及康复器材-运动健身器材(%) | 0.63 | 5.96 | 6.05 | - | 7.64 |
| 自行车配件-车把(%) | - | - | - | - | 14.67 |
| 自行车配件-碟刹(%) | - | - | - | - | 5.11 |
| 自行车配件-立管(%) | - | - | - | - | 11.36 |
| 自行车配件-前叉(%) | - | - | - | - | 27.56 |
| 自行车配件-座管(%) | - | - | - | - | 11.63 |
| 运动健身康复器件(%) | - | - | - | 16.25 | - |
| 自行车配件(%) | 65.59 | 61.96 | 69.72 | 83.75 | - |
| 其他(%) | - | - | - | - | 12.94 |