| 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) | |||||
| 户外服装(元) | 413,440,675.03 | 1,058,959,719.49 | 434,438,625.83 | 978,929,856.99 | 399,755,767.81 |
| 户外鞋品(元) | 86,788,852.13 | 229,954,130.31 | 112,258,509.30 | 200,451,393.88 | 98,434,079.01 |
| 户外装备(元) | 24,203,392.14 | 74,888,157.37 | 42,189,132.96 | 71,752,988.95 | 34,887,439.34 |
| 芯片业务(元) | 111,871,924.60 | 221,898,236.44 | 103,327,030.80 | 133,350,919.48 | 15,443,696.24 |
| 其他业务服务(元) | - | - | 16,161,649.50 | - | 6,996,944.87 |
| 营业成本(元) | |||||
| 户外服装(元) | 185,806,339.58 | 532,249,233.40 | 195,470,665.68 | 477,802,684.72 | 173,224,268.42 |
| 户外鞋品(元) | 45,454,315.30 | 133,798,911.06 | 57,507,564.28 | 111,913,466.28 | 46,453,644.97 |
| 户外装备(元) | 15,718,434.16 | 49,501,767.01 | 25,264,682.63 | - | 20,937,157.28 |
| 芯片业务(元) | 59,609,030.91 | 115,972,194.30 | 52,645,603.65 | - | 10,140,238.69 |
| 其他业务服务(元) | - | - | 14,632,454.15 | - | 8,360,593.27 |
| 毛利(元) | |||||
| 户外服装(元) | 227,634,335.45 | 526,710,486.09 | 238,967,960.15 | 501,127,172.27 | 226,531,499.39 |
| 户外鞋品(元) | 41,334,536.83 | 96,155,219.25 | 54,750,945.02 | 88,537,927.60 | 51,980,434.04 |
| 户外装备(元) | 8,484,957.98 | 25,386,390.36 | 16,924,450.33 | - | 13,950,282.06 |
| 芯片业务(元) | 52,262,893.69 | 105,926,042.14 | 50,681,427.15 | - | 5,303,457.55 |
| 其他业务服务(元) | - | - | 1,529,195.35 | - | -1,363,648.40 |
| 毛利率(%) | |||||
| 户外服装(%) | 55.06 | 49.74 | 55.01 | 51.19 | 56.67 |
| 户外鞋品(%) | 47.63 | 41.81 | 48.77 | 44.17 | 52.81 |
| 户外装备(%) | 35.06 | 33.90 | 40.12 | - | 39.99 |
| 芯片业务(%) | 46.72 | 47.74 | 49.05 | - | 34.34 |
| 其他业务服务(%) | - | - | 9.46 | - | -19.49 |
| 收入构成(%) | |||||
| 户外服装(%) | 64.98 | 66.78 | 61.33 | 70.71 | 71.96 |
| 户外鞋品(%) | 13.64 | 14.50 | 15.85 | 14.48 | 17.72 |
| 户外装备(%) | 3.80 | 4.72 | 5.96 | 5.18 | 6.28 |
| 芯片业务(%) | 17.58 | 13.99 | 14.59 | 9.63 | 2.78 |
| 其他业务服务(%) | - | - | 2.28 | - | 1.26 |
| 毛利构成(%) | |||||
| 户外服装(%) | 69.04 | 69.84 | 65.86 | 84.99 | 76.43 |
| 户外鞋品(%) | 12.54 | 12.75 | 15.09 | 15.01 | 17.54 |
| 户外装备(%) | 2.57 | 3.37 | 4.66 | 0.00 | 4.71 |
| 芯片业务(%) | 15.85 | 14.05 | 13.97 | 0.00 | 1.79 |
| 其他业务服务(%) | - | - | 0.42 | - | -0.46 |