| 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) | |||||
| 便携式桑拿产品(元) | 19,784,986.26 | 11,560,057.85 | 3,511,902.30 | 6,623,029.78 | 4,453,178.83 |
| 健身器械(元) | 15,571,195.97 | 10,687,337.62 | 14,397,513.87 | 25,307,136.45 | 26,823,583.01 |
| 空气净化器(元) | 17,132,941.82 | 24,746,060.38 | 14,086,454.97 | 39,521,603.12 | 16,237,539.60 |
| 远红外桑拿房(元) | 231,404,157.72 | 381,987,414.25 | 192,040,177.82 | 298,448,650.91 | 139,494,464.17 |
| 按摩椅(元) | - | 953,469.12 | - | 3,426,912.89 | - |
| 其他(元) | - | 91,834,618.35 | 11,039,840.99 | 80,457,990.52 | 21,231,389.21 |
| 其他(补充)(元) | - | - | - | 9,533,655.28 | - |
| 营业成本(元) | |||||
| 便携式桑拿产品(元) | 13,352,438.32 | 8,616,717.52 | - | - | - |
| 健身器械(元) | 12,673,347.98 | 8,733,022.70 | 11,977,122.85 | 21,792,340.52 | - |
| 空气净化器(元) | 15,581,855.69 | 22,813,041.96 | 13,050,372.77 | 34,195,981.47 | - |
| 远红外桑拿房(元) | 133,842,017.19 | 201,736,195.97 | 108,099,864.15 | 164,612,151.27 | - |
| 按摩椅(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他(补充)(元) | - | - | - | 5,158,824.74 | - |
| 毛利(元) | |||||
| 便携式桑拿产品(元) | 6,432,547.94 | 2,943,340.33 | - | - | - |
| 健身器械(元) | 2,897,847.99 | 1,954,314.92 | 2,420,391.02 | 3,514,795.93 | - |
| 空气净化器(元) | 1,551,086.13 | 1,933,018.42 | 1,036,082.20 | 5,325,621.65 | - |
| 远红外桑拿房(元) | 97,562,140.53 | 180,251,218.28 | 83,940,313.67 | 133,836,499.64 | - |
| 按摩椅(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他(补充)(元) | - | - | - | 4,374,830.54 | - |
| 毛利率(%) | |||||
| 便携式桑拿产品(%) | 32.51 | 25.46 | - | - | - |
| 健身器械(%) | 18.61 | 18.29 | 16.81 | 13.89 | - |
| 空气净化器(%) | 9.05 | 7.81 | 7.36 | 13.48 | - |
| 远红外桑拿房(%) | 42.16 | 47.19 | 43.71 | 44.84 | - |
| 按摩椅(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他(补充)(%) | - | - | - | 45.89 | - |
| 收入构成(%) | |||||
| 便携式桑拿产品(%) | 6.97 | 2.22 | 1.49 | 1.43 | 2.14 |
| 健身器械(%) | 5.48 | 2.05 | 6.12 | 5.46 | 12.88 |
| 空气净化器(%) | 6.03 | 4.74 | 5.99 | 8.53 | 7.80 |
| 远红外桑拿房(%) | 81.51 | 73.21 | 81.69 | 64.42 | 66.99 |
| 按摩椅(%) | - | 0.18 | - | 0.74 | - |
| 其他(%) | - | 17.60 | 4.70 | 17.37 | 10.20 |
| 其他(补充)(%) | - | - | - | 2.06 | - |
| 毛利构成(%) | |||||
| 便携式桑拿产品(%) | 5.93 | 1.57 | 0.00 | 0.00 | - |
| 健身器械(%) | 2.67 | 1.04 | 2.77 | 2.39 | - |
| 空气净化器(%) | 1.43 | 1.03 | 1.19 | 3.62 | - |
| 远红外桑拿房(%) | 89.97 | 96.35 | 96.05 | 91.01 | - |
| 按摩椅(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | - |
| 其他(补充)(%) | - | - | - | 2.98 | - |