| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 背包(元) | 40,658,824.20 | - | 47,676,848.43 | 16,374,300.00 |
| 服装(元) | 180,737,087.60 | - | 181,989,442.84 | 67,709,800.00 |
| 睡袋(元) | 120,041,984.99 | - | 278,590,104.60 | 165,433,700.00 |
| 帐篷(元) | 464,145,667.85 | - | 586,678,020.01 | 306,516,700.00 |
| 附件及其他(元) | 34,362,119.69 | - | 28,640,870.49 | 15,725,000.00 |
| 户外用品(元) | - | 515,573,435.38 | - | - |
| 营业成本(元) | ||||
| 背包(元) | 34,028,745.44 | - | 40,662,972.79 | 14,081,000.00 |
| 服装(元) | 132,950,116.60 | - | 144,798,720.94 | 54,950,600.00 |
| 睡袋(元) | 80,588,301.74 | - | 192,235,050.01 | 121,283,100.00 |
| 帐篷(元) | 300,826,932.53 | - | 420,991,450.37 | 224,042,600.00 |
| 附件及其他(元) | 18,825,898.85 | - | 18,451,467.80 | 9,835,100.00 |
| 户外用品(元) | - | 341,086,388.59 | - | - |
| 毛利(元) | ||||
| 背包(元) | 6,630,078.76 | - | 7,013,875.64 | 2,293,300.00 |
| 服装(元) | 47,786,971.00 | - | 37,190,721.90 | 12,759,200.00 |
| 睡袋(元) | 39,453,683.25 | - | 86,355,054.59 | 44,150,600.00 |
| 帐篷(元) | 163,318,735.32 | - | 165,686,569.64 | 82,474,100.00 |
| 附件及其他(元) | 15,536,220.84 | - | 10,189,402.69 | 5,889,900.00 |
| 户外用品(元) | - | 174,487,046.79 | - | - |
| 毛利率(%) | ||||
| 背包(%) | 16.31 | - | 14.71 | 14.01 |
| 服装(%) | 26.44 | - | 20.44 | 18.84 |
| 睡袋(%) | 32.87 | - | 31.00 | 26.69 |
| 帐篷(%) | 35.19 | - | 28.24 | 26.91 |
| 附件及其他(%) | 45.21 | - | 35.58 | 37.46 |
| 户外用品(%) | - | 33.84 | - | - |
| 收入构成(%) | ||||
| 背包(%) | 4.84 | - | 4.24 | 2.86 |
| 服装(%) | 21.52 | - | 16.20 | 11.84 |
| 睡袋(%) | 14.29 | - | 24.79 | 28.93 |
| 帐篷(%) | 55.26 | - | 52.22 | 53.61 |
| 附件及其他(%) | 4.09 | - | 2.55 | 2.75 |
| 户外用品(%) | - | 100.00 | - | - |
| 毛利构成(%) | ||||
| 背包(%) | 2.43 | - | 2.29 | 1.55 |
| 服装(%) | 17.52 | - | 12.14 | 8.65 |
| 睡袋(%) | 14.47 | - | 28.18 | 29.92 |
| 帐篷(%) | 59.88 | - | 54.07 | 55.89 |
| 附件及其他(%) | 5.70 | - | 3.33 | 3.99 |
| 户外用品(%) | - | 100.00 | - | - |