| 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) | |||||
| 便携式桑拿产品(元) | 19,635,846.20 | 41,091,686.55 | 19,784,986.26 | 11,560,057.85 | 3,511,902.30 |
| 健身器械(元) | - | 9,232,053.64 | 15,571,195.97 | 10,687,337.62 | 14,397,513.87 |
| 空气净化器(元) | 16,527,436.80 | 33,333,405.93 | 17,132,941.82 | 24,746,060.38 | 14,086,454.97 |
| 远红外桑拿房(元) | 309,228,258.66 | 488,366,756.97 | 231,404,157.72 | 381,987,414.25 | 192,040,177.82 |
| 按摩椅(元) | - | 158,138.96 | - | 953,469.12 | - |
| 其他(元) | - | 108,995,379.55 | - | 91,834,618.35 | 11,039,840.99 |
| 营业成本(元) | |||||
| 便携式桑拿产品(元) | 13,704,092.06 | 28,005,269.58 | 13,352,438.32 | 8,616,717.52 | - |
| 健身器械(元) | - | 7,555,387.24 | 12,673,347.98 | 8,733,022.70 | 11,977,122.85 |
| 空气净化器(元) | 15,696,917.50 | 29,847,166.14 | 15,581,855.69 | 22,813,041.96 | 13,050,372.77 |
| 远红外桑拿房(元) | 164,503,318.47 | 273,060,703.49 | 133,842,017.19 | 201,736,195.97 | 108,099,864.15 |
| 按摩椅(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 便携式桑拿产品(元) | 5,931,754.14 | 13,086,416.97 | 6,432,547.94 | 2,943,340.33 | - |
| 健身器械(元) | - | 1,676,666.40 | 2,897,847.99 | 1,954,314.92 | 2,420,391.02 |
| 空气净化器(元) | 830,519.30 | 3,486,239.79 | 1,551,086.13 | 1,933,018.42 | 1,036,082.20 |
| 远红外桑拿房(元) | 144,724,940.19 | 215,306,053.48 | 97,562,140.53 | 180,251,218.28 | 83,940,313.67 |
| 按摩椅(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 便携式桑拿产品(%) | 30.21 | 31.85 | 32.51 | 25.46 | - |
| 健身器械(%) | - | 18.16 | 18.61 | 18.29 | 16.81 |
| 空气净化器(%) | 5.03 | 10.46 | 9.05 | 7.81 | 7.36 |
| 远红外桑拿房(%) | 46.80 | 44.09 | 42.16 | 47.19 | 43.71 |
| 按摩椅(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 便携式桑拿产品(%) | 5.69 | 6.03 | 6.97 | 2.22 | 1.49 |
| 健身器械(%) | - | 1.36 | 5.48 | 2.05 | 6.12 |
| 空气净化器(%) | 4.79 | 4.89 | 6.03 | 4.74 | 5.99 |
| 远红外桑拿房(%) | 89.53 | 71.69 | 81.51 | 73.21 | 81.69 |
| 按摩椅(%) | - | 0.02 | - | 0.18 | - |
| 其他(%) | - | 16.00 | - | 17.60 | 4.70 |
| 毛利构成(%) | |||||
| 便携式桑拿产品(%) | 3.92 | 5.60 | 5.93 | 1.57 | 0.00 |
| 健身器械(%) | - | 0.72 | 2.67 | 1.04 | 2.77 |
| 空气净化器(%) | 0.55 | 1.49 | 1.43 | 1.03 | 1.19 |
| 远红外桑拿房(%) | 95.54 | 92.19 | 89.97 | 96.35 | 96.05 |
| 按摩椅(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | - | 0.00 | - | 0.00 | 0.00 |