| 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) | |||||
| 户外用品(元) | 531,531,645.67 | - | 490,718,789.26 | - | 435,032,244.63 |
| 背包(元) | - | 47,674,463.57 | - | 38,783,796.68 | - |
| 服装(元) | - | 274,633,422.82 | - | 256,152,485.71 | - |
| 睡袋(元) | - | 125,797,076.96 | - | 117,296,903.61 | - |
| 帐篷(元) | - | 365,686,836.41 | - | 360,508,914.97 | - |
| 附件及其他(元) | - | 26,287,051.56 | - | 51,113,270.06 | - |
| 营业成本(元) | |||||
| 户外用品(元) | 401,104,815.52 | - | 371,530,212.38 | - | 308,544,441.73 |
| 背包(元) | - | 40,330,612.98 | - | 30,096,742.15 | - |
| 服装(元) | - | 218,645,305.47 | - | 199,498,287.02 | - |
| 睡袋(元) | - | 88,271,076.59 | - | 82,246,503.89 | - |
| 帐篷(元) | - | 275,357,137.85 | - | 256,894,959.22 | - |
| 附件及其他(元) | - | 16,460,251.59 | - | 40,832,132.42 | - |
| 毛利(元) | |||||
| 户外用品(元) | 130,426,830.15 | - | 119,188,576.88 | - | 126,487,802.90 |
| 背包(元) | - | 7,343,850.59 | - | 8,687,054.53 | - |
| 服装(元) | - | 55,988,117.35 | - | 56,654,198.69 | - |
| 睡袋(元) | - | 37,526,000.37 | - | 35,050,399.72 | - |
| 帐篷(元) | - | 90,329,698.56 | - | 103,613,955.75 | - |
| 附件及其他(元) | - | 9,826,799.97 | - | 10,281,137.64 | - |
| 毛利率(%) | |||||
| 户外用品(%) | 24.54 | - | 24.29 | - | 29.08 |
| 背包(%) | - | 15.40 | - | 22.40 | - |
| 服装(%) | - | 20.39 | - | 22.12 | - |
| 睡袋(%) | - | 29.83 | - | 29.88 | - |
| 帐篷(%) | - | 24.70 | - | 28.74 | - |
| 附件及其他(%) | - | 37.38 | - | 20.11 | - |
| 收入构成(%) | |||||
| 户外用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 背包(%) | - | 5.67 | - | 4.71 | - |
| 服装(%) | - | 32.69 | - | 31.09 | - |
| 睡袋(%) | - | 14.97 | - | 14.24 | - |
| 帐篷(%) | - | 43.53 | - | 43.76 | - |
| 附件及其他(%) | - | 3.13 | - | 6.20 | - |
| 毛利构成(%) | |||||
| 户外用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 背包(%) | - | 3.65 | - | 4.05 | - |
| 服装(%) | - | 27.85 | - | 26.44 | - |
| 睡袋(%) | - | 18.67 | - | 16.36 | - |
| 帐篷(%) | - | 44.94 | - | 48.35 | - |
| 附件及其他(%) | - | 4.89 | - | 4.80 | - |