| 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) | |||||
| 按摩器具产品(元) | 1,962,642,926.71 | 3,783,502,086.85 | 1,689,050,543.43 | 3,723,429,414.22 | 1,629,460,302.07 |
| 健康环境(元) | 370,722,683.16 | 578,692,224.52 | 345,238,717.69 | 523,714,293.32 | 299,171,798.85 |
| 其他(元) | 274,438,323.47 | 551,478,339.59 | 221,801,673.93 | 430,937,680.17 | 195,058,659.43 |
| 营业成本(元) | |||||
| 按摩器具产品(元) | 1,286,102,426.42 | 2,413,580,093.58 | 1,036,604,656.56 | 2,325,164,527.75 | 949,138,188.13 |
| 健康环境(元) | 315,526,586.08 | 458,182,510.39 | 276,322,825.05 | 398,768,635.88 | 223,986,304.94 |
| 其他(元) | 196,162,996.51 | 368,899,957.60 | 147,840,504.93 | 271,062,402.94 | 130,358,534.71 |
| 毛利(元) | |||||
| 按摩器具产品(元) | 676,540,500.29 | 1,369,921,993.27 | 652,445,886.87 | 1,398,264,886.47 | 680,322,113.94 |
| 健康环境(元) | 55,196,097.08 | 120,509,714.13 | 68,915,892.64 | 124,945,657.44 | 75,185,493.91 |
| 其他(元) | 78,275,326.96 | 182,578,381.99 | 73,961,169.00 | 159,875,277.23 | 64,700,124.72 |
| 毛利率(%) | |||||
| 按摩器具产品(%) | 34.47 | 36.21 | 38.63 | 37.55 | 41.75 |
| 健康环境(%) | 14.89 | 20.82 | 19.96 | 23.86 | 25.13 |
| 其他(%) | 28.52 | 33.11 | 33.35 | 37.10 | 33.17 |
| 收入构成(%) | |||||
| 按摩器具产品(%) | 75.26 | 77.00 | 74.87 | 79.59 | 76.73 |
| 健康环境(%) | 14.22 | 11.78 | 15.30 | 11.20 | 14.09 |
| 其他(%) | 10.52 | 11.22 | 9.83 | 9.21 | 9.18 |
| 毛利构成(%) | |||||
| 按摩器具产品(%) | 83.52 | 81.88 | 82.04 | 83.08 | 82.95 |
| 健康环境(%) | 6.81 | 7.20 | 8.67 | 7.42 | 9.17 |
| 其他(%) | 9.66 | 10.91 | 9.30 | 9.50 | 7.89 |