| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 户外装备(元) | 42,189,132.96 | 71,752,988.95 | 34,887,439.34 | 86,751,921.36 | 458,472,541.81 |
| 户外服装(元) | 434,438,625.83 | 978,929,856.99 | 399,755,767.81 | 872,865,061.95 | - |
| 户外鞋品(元) | 112,258,509.30 | 200,451,393.88 | 98,434,079.01 | 160,714,096.57 | - |
| 芯片业务(元) | 103,327,030.80 | 133,350,919.48 | 15,443,696.24 | 8,427,186.82 | - |
| 其他(元) | - | - | - | - | 6,237,410.61 |
| 其他业务服务(元) | 16,161,649.50 | - | 6,996,944.87 | 10,195,823.02 | - |
| 营业成本(元) | |||||
| 户外装备(元) | 25,264,682.63 | - | 20,937,157.28 | 55,774,354.33 | 263,880,421.66 |
| 户外服装(元) | 195,470,665.68 | 477,802,684.72 | 173,224,268.42 | 401,144,874.87 | - |
| 户外鞋品(元) | 57,507,564.28 | 111,913,466.28 | 46,453,644.97 | 84,523,955.44 | - |
| 芯片业务(元) | 52,645,603.65 | - | 10,140,238.69 | 2,059,658.63 | - |
| 其他(元) | - | - | - | - | 72,327.71 |
| 其他业务服务(元) | 14,632,454.15 | - | 8,360,593.27 | 6,681,908.51 | - |
| 毛利(元) | |||||
| 户外装备(元) | 16,924,450.33 | - | 13,950,282.06 | 30,977,567.03 | 194,592,120.15 |
| 户外服装(元) | 238,967,960.15 | 501,127,172.27 | 226,531,499.39 | 471,720,187.08 | - |
| 户外鞋品(元) | 54,750,945.02 | 88,537,927.60 | 51,980,434.04 | 76,190,141.13 | - |
| 芯片业务(元) | 50,681,427.15 | - | 5,303,457.55 | 6,367,528.19 | - |
| 其他(元) | - | - | - | - | 6,165,082.90 |
| 其他业务服务(元) | 1,529,195.35 | - | -1,363,648.40 | 3,513,914.51 | - |
| 毛利率(%) | |||||
| 户外装备(%) | 40.12 | - | 39.99 | 35.71 | 42.44 |
| 户外服装(%) | 55.01 | 51.19 | 56.67 | 54.04 | - |
| 户外鞋品(%) | 48.77 | 44.17 | 52.81 | 47.41 | - |
| 芯片业务(%) | 49.05 | - | 34.34 | 75.56 | - |
| 其他(%) | - | - | - | - | 98.84 |
| 其他业务服务(%) | 9.46 | - | -19.49 | 34.46 | - |
| 收入构成(%) | |||||
| 户外装备(%) | 5.96 | 5.18 | 6.28 | 7.62 | 98.66 |
| 户外服装(%) | 61.33 | 70.71 | 71.96 | 76.64 | - |
| 户外鞋品(%) | 15.85 | 14.48 | 17.72 | 14.11 | - |
| 芯片业务(%) | 14.59 | 9.63 | 2.78 | 0.74 | - |
| 其他(%) | - | - | - | - | 1.34 |
| 其他业务服务(%) | 2.28 | - | 1.26 | 0.90 | - |
| 毛利构成(%) | |||||
| 户外装备(%) | 4.66 | 0.00 | 4.71 | 5.26 | 96.93 |
| 户外服装(%) | 65.86 | 84.99 | 76.43 | 80.12 | - |
| 户外鞋品(%) | 15.09 | 15.01 | 17.54 | 12.94 | - |
| 芯片业务(%) | 13.97 | 0.00 | 1.79 | 1.08 | - |
| 其他(%) | - | - | - | - | 3.07 |
| 其他业务服务(%) | 0.42 | - | -0.46 | 0.60 | - |