| 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) | |||||
| 运动健身及康复器材-康复器材(元) | 102,913,363.71 | 183,751,933.42 | 87,090,385.48 | 232,103,998.70 | 113,682,672.19 |
| 运动健身及康复器材-运动健身器材(元) | 118,208,241.68 | 163,734,252.06 | 90,833,644.67 | 133,462,025.08 | 27,171,844.52 |
| 自行车配件(元) | 485,883,356.18 | 813,054,417.11 | 391,345,033.95 | 805,682,496.77 | 386,517,365.38 |
| 营业成本(元) | |||||
| 运动健身及康复器材-康复器材(元) | 78,093,915.76 | 137,138,339.35 | 66,644,040.35 | 170,628,030.32 | 83,590,862.87 |
| 运动健身及康复器材-运动健身器材(元) | 112,561,035.69 | 155,675,018.19 | 82,861,200.72 | 128,171,540.59 | 26,612,945.60 |
| 自行车配件(元) | 429,071,844.79 | 717,929,634.65 | 348,879,054.38 | 704,382,476.61 | 328,086,899.98 |
| 毛利(元) | |||||
| 运动健身及康复器材-康复器材(元) | 24,819,447.95 | 46,613,594.07 | 20,446,345.13 | 61,475,968.38 | 30,091,809.32 |
| 运动健身及康复器材-运动健身器材(元) | 5,647,205.99 | 8,059,233.87 | 7,972,443.95 | 5,290,484.49 | 558,898.92 |
| 自行车配件(元) | 56,811,511.39 | 95,124,782.46 | 42,465,979.57 | 101,300,020.16 | 58,430,465.40 |
| 毛利率(%) | |||||
| 运动健身及康复器材-康复器材(%) | 24.12 | 25.37 | 23.48 | 26.49 | 26.47 |
| 运动健身及康复器材-运动健身器材(%) | 4.78 | 4.92 | 8.78 | 3.96 | 2.06 |
| 自行车配件(%) | 11.69 | 11.70 | 10.85 | 12.57 | 15.12 |
| 收入构成(%) | |||||
| 运动健身及康复器材-康复器材(%) | 14.56 | 15.83 | 15.30 | 19.82 | 21.56 |
| 运动健身及康复器材-运动健身器材(%) | 16.72 | 14.11 | 15.96 | 11.39 | 5.15 |
| 自行车配件(%) | 68.72 | 70.06 | 68.75 | 68.79 | 73.29 |
| 毛利构成(%) | |||||
| 运动健身及康复器材-康复器材(%) | 28.44 | 31.12 | 28.84 | 36.58 | 33.78 |
| 运动健身及康复器材-运动健身器材(%) | 6.47 | 5.38 | 11.25 | 3.15 | 0.63 |
| 自行车配件(%) | 65.09 | 63.50 | 59.91 | 60.27 | 65.59 |