| 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) | |||||
| 户外服装(元) | 442,057,600.01 | 912,326,169.83 | 413,440,675.03 | 1,058,959,719.49 | 434,438,625.83 |
| 户外鞋品(元) | 93,280,282.54 | 179,434,054.43 | 86,788,852.13 | 229,954,130.31 | 112,258,509.30 |
| 户外装备(元) | 28,459,931.57 | 53,099,888.83 | 24,203,392.14 | 74,888,157.37 | 42,189,132.96 |
| 芯片业务(元) | 357,725,661.97 | 227,018,026.17 | 111,871,924.60 | 221,898,236.44 | 103,327,030.80 |
| 其他业务服务(元) | - | - | - | - | 16,161,649.50 |
| 营业成本(元) | |||||
| 户外服装(元) | 204,609,407.91 | 458,007,171.39 | 185,806,339.58 | 532,249,233.40 | 195,470,665.68 |
| 户外鞋品(元) | 52,079,844.24 | 101,314,718.22 | 45,454,315.30 | 133,798,911.06 | 57,507,564.28 |
| 户外装备(元) | 18,854,816.95 | 38,074,016.68 | 15,718,434.16 | 49,501,767.01 | 25,264,682.63 |
| 芯片业务(元) | 224,616,821.03 | 120,755,604.32 | 59,609,030.91 | 115,972,194.30 | 52,645,603.65 |
| 其他业务服务(元) | - | - | - | - | 14,632,454.15 |
| 毛利(元) | |||||
| 户外服装(元) | 237,448,192.10 | 454,318,998.44 | 227,634,335.45 | 526,710,486.09 | 238,967,960.15 |
| 户外鞋品(元) | 41,200,438.30 | 78,119,336.21 | 41,334,536.83 | 96,155,219.25 | 54,750,945.02 |
| 户外装备(元) | 9,605,114.62 | 15,025,872.15 | 8,484,957.98 | 25,386,390.36 | 16,924,450.33 |
| 芯片业务(元) | 133,108,840.94 | 106,262,421.85 | 52,262,893.69 | 105,926,042.14 | 50,681,427.15 |
| 其他业务服务(元) | - | - | - | - | 1,529,195.35 |
| 毛利率(%) | |||||
| 户外服装(%) | 53.71 | 49.80 | 55.06 | 49.74 | 55.01 |
| 户外鞋品(%) | 44.17 | 43.54 | 47.63 | 41.81 | 48.77 |
| 户外装备(%) | 33.75 | 28.30 | 35.06 | 33.90 | 40.12 |
| 芯片业务(%) | 37.21 | 46.81 | 46.72 | 47.74 | 49.05 |
| 其他业务服务(%) | - | - | - | - | 9.46 |
| 收入构成(%) | |||||
| 户外服装(%) | 47.97 | 66.50 | 64.98 | 66.78 | 61.33 |
| 户外鞋品(%) | 10.12 | 13.08 | 13.64 | 14.50 | 15.85 |
| 户外装备(%) | 3.09 | 3.87 | 3.80 | 4.72 | 5.96 |
| 芯片业务(%) | 38.82 | 16.55 | 17.58 | 13.99 | 14.59 |
| 其他业务服务(%) | - | - | - | - | 2.28 |
| 毛利构成(%) | |||||
| 户外服装(%) | 56.35 | 69.50 | 69.04 | 69.84 | 65.86 |
| 户外鞋品(%) | 9.78 | 11.95 | 12.54 | 12.75 | 15.09 |
| 户外装备(%) | 2.28 | 2.30 | 2.57 | 3.37 | 4.66 |
| 芯片业务(%) | 31.59 | 16.25 | 15.85 | 14.05 | 13.97 |
| 其他业务服务(%) | - | - | - | - | 0.42 |