| 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) | |||||
| 运动健身及康复器材-康复器材(元) | 87,090,385.48 | 232,103,998.70 | 113,682,672.19 | 200,639,449.23 | 83,447,511.45 |
| 运动健身及康复器材-运动健身器材(元) | 90,833,644.67 | 133,462,025.08 | 27,171,844.52 | 82,829,582.57 | 49,461,432.53 |
| 自行车配件(元) | 391,345,033.95 | 805,682,496.77 | 386,517,365.38 | 666,580,404.96 | 383,533,563.83 |
| 营业成本(元) | |||||
| 运动健身及康复器材-康复器材(元) | 66,644,040.35 | 170,628,030.32 | 83,590,862.87 | 146,635,839.16 | 59,819,545.02 |
| 运动健身及康复器材-运动健身器材(元) | 82,861,200.72 | 128,171,540.59 | 26,612,945.60 | 72,805,985.68 | 43,567,810.21 |
| 自行车配件(元) | 348,879,054.38 | 704,382,476.61 | 328,086,899.98 | 562,296,552.68 | 315,567,780.52 |
| 毛利(元) | |||||
| 运动健身及康复器材-康复器材(元) | 20,446,345.13 | 61,475,968.38 | 30,091,809.32 | 54,003,610.07 | 23,627,966.43 |
| 运动健身及康复器材-运动健身器材(元) | 7,972,443.95 | 5,290,484.49 | 558,898.92 | 10,023,596.89 | 5,893,622.32 |
| 自行车配件(元) | 42,465,979.57 | 101,300,020.16 | 58,430,465.40 | 104,283,852.28 | 67,965,783.31 |
| 毛利率(%) | |||||
| 运动健身及康复器材-康复器材(%) | 23.48 | 26.49 | 26.47 | 26.92 | 28.31 |
| 运动健身及康复器材-运动健身器材(%) | 8.78 | 3.96 | 2.06 | 12.10 | 11.92 |
| 自行车配件(%) | 10.85 | 12.57 | 15.12 | 15.64 | 17.72 |
| 收入构成(%) | |||||
| 运动健身及康复器材-康复器材(%) | 15.30 | 19.82 | 21.56 | 21.12 | 16.16 |
| 运动健身及康复器材-运动健身器材(%) | 15.96 | 11.39 | 5.15 | 8.72 | 9.58 |
| 自行车配件(%) | 68.75 | 68.79 | 73.29 | 70.16 | 74.26 |
| 毛利构成(%) | |||||
| 运动健身及康复器材-康复器材(%) | 28.84 | 36.58 | 33.78 | 32.09 | 24.24 |
| 运动健身及康复器材-运动健身器材(%) | 11.25 | 3.15 | 0.63 | 5.96 | 6.05 |
| 自行车配件(%) | 59.91 | 60.27 | 65.59 | 61.96 | 69.72 |