| 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) | |||||
| 按摩器具产品(元) | 1,689,050,543.43 | 3,723,429,414.22 | 1,629,460,302.07 | 3,701,059,031.77 | 1,701,148,960.32 |
| 健康环境(元) | 345,238,717.69 | 523,714,293.32 | 299,171,798.85 | 653,481,222.98 | 278,161,899.25 |
| 其他(元) | 221,801,673.93 | 430,937,680.17 | 195,058,659.43 | 556,025,488.25 | 304,361,236.90 |
| 营业成本(元) | |||||
| 按摩器具产品(元) | 1,036,604,656.56 | 2,325,164,527.75 | 949,138,188.13 | 2,260,407,367.01 | 1,039,564,049.84 |
| 健康环境(元) | 276,322,825.05 | 398,768,635.88 | 223,986,304.94 | 504,840,283.57 | 210,856,768.69 |
| 其他(元) | 147,840,504.93 | 271,062,402.94 | 130,358,534.71 | 320,247,445.04 | 162,313,714.98 |
| 毛利(元) | |||||
| 按摩器具产品(元) | 652,445,886.87 | 1,398,264,886.47 | 680,322,113.94 | 1,440,651,664.76 | 661,584,910.48 |
| 健康环境(元) | 68,915,892.64 | 124,945,657.44 | 75,185,493.91 | 148,640,939.41 | 67,305,130.56 |
| 其他(元) | 73,961,169.00 | 159,875,277.23 | 64,700,124.72 | 235,778,043.21 | 142,047,521.92 |
| 毛利率(%) | |||||
| 按摩器具产品(%) | 38.63 | 37.55 | 41.75 | 38.93 | 38.89 |
| 健康环境(%) | 19.96 | 23.86 | 25.13 | 22.75 | 24.20 |
| 其他(%) | 33.35 | 37.10 | 33.17 | 42.40 | 46.67 |
| 收入构成(%) | |||||
| 按摩器具产品(%) | 74.87 | 79.59 | 76.73 | 75.37 | 74.49 |
| 健康环境(%) | 15.30 | 11.20 | 14.09 | 13.31 | 12.18 |
| 其他(%) | 9.83 | 9.21 | 9.18 | 11.32 | 13.33 |
| 毛利构成(%) | |||||
| 按摩器具产品(%) | 82.04 | 83.08 | 82.95 | 78.94 | 75.96 |
| 健康环境(%) | 8.67 | 7.42 | 9.17 | 8.14 | 7.73 |
| 其他(%) | 9.30 | 9.50 | 7.89 | 12.92 | 16.31 |