| 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) | |||||
| 户外用品(元) | 490,718,789.26 | - | 435,032,244.63 | - | 515,573,435.38 |
| 背包(元) | - | 38,783,796.68 | - | 40,658,824.20 | - |
| 服装(元) | - | 256,152,485.71 | - | 180,737,087.60 | - |
| 睡袋(元) | - | 117,296,903.61 | - | 120,041,984.99 | - |
| 帐篷(元) | - | 360,508,914.97 | - | 464,145,667.85 | - |
| 附件及其他(元) | - | 51,113,270.06 | - | 34,362,119.69 | - |
| 营业成本(元) | |||||
| 户外用品(元) | 371,530,212.38 | - | 308,544,441.73 | - | 341,086,388.59 |
| 背包(元) | - | 30,096,742.15 | - | 34,028,745.44 | - |
| 服装(元) | - | 199,498,287.02 | - | 132,950,116.60 | - |
| 睡袋(元) | - | 82,246,503.89 | - | 80,588,301.74 | - |
| 帐篷(元) | - | 256,894,959.22 | - | 300,826,932.53 | - |
| 附件及其他(元) | - | 40,832,132.42 | - | 18,825,898.85 | - |
| 毛利(元) | |||||
| 户外用品(元) | 119,188,576.88 | - | 126,487,802.90 | - | 174,487,046.79 |
| 背包(元) | - | 8,687,054.53 | - | 6,630,078.76 | - |
| 服装(元) | - | 56,654,198.69 | - | 47,786,971.00 | - |
| 睡袋(元) | - | 35,050,399.72 | - | 39,453,683.25 | - |
| 帐篷(元) | - | 103,613,955.75 | - | 163,318,735.32 | - |
| 附件及其他(元) | - | 10,281,137.64 | - | 15,536,220.84 | - |
| 毛利率(%) | |||||
| 户外用品(%) | 24.29 | - | 29.08 | - | 33.84 |
| 背包(%) | - | 22.40 | - | 16.31 | - |
| 服装(%) | - | 22.12 | - | 26.44 | - |
| 睡袋(%) | - | 29.88 | - | 32.87 | - |
| 帐篷(%) | - | 28.74 | - | 35.19 | - |
| 附件及其他(%) | - | 20.11 | - | 45.21 | - |
| 收入构成(%) | |||||
| 户外用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 背包(%) | - | 4.71 | - | 4.84 | - |
| 服装(%) | - | 31.09 | - | 21.52 | - |
| 睡袋(%) | - | 14.24 | - | 14.29 | - |
| 帐篷(%) | - | 43.76 | - | 55.26 | - |
| 附件及其他(%) | - | 6.20 | - | 4.09 | - |
| 毛利构成(%) | |||||
| 户外用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 背包(%) | - | 4.05 | - | 2.43 | - |
| 服装(%) | - | 26.44 | - | 17.52 | - |
| 睡袋(%) | - | 16.36 | - | 14.47 | - |
| 帐篷(%) | - | 48.35 | - | 59.88 | - |
| 附件及其他(%) | - | 4.80 | - | 5.70 | - |