| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 按摩小电器(元) | 20,990,548.50 | 51,458,708.94 | 24,609,963.73 | 72,109,722.82 |
| 按摩椅(元) | 778,795,247.28 | 1,518,170,189.06 | 781,598,366.66 | 1,766,407,013.60 |
| 体验式按摩服务(元) | 2,332,373.98 | 4,699,113.96 | 2,113,775.85 | 4,663,656.68 |
| 其他(元) | 8,084,721.85 | 629,329.05 | 421,559.75 | 1,981,046.64 |
| 营业成本(元) | ||||
| 按摩小电器(元) | 15,055,055.55 | 44,782,277.78 | 20,794,803.72 | 58,359,840.21 |
| 按摩椅(元) | 523,296,192.07 | 1,031,437,130.91 | 521,147,131.77 | 1,216,732,886.15 |
| 体验式按摩服务(元) | 804,576.57 | 1,482,047.79 | 650,417.69 | 1,983,101.64 |
| 其他(元) | 7,685,764.33 | 229,416.95 | 155,722.77 | 819,467.63 |
| 毛利(元) | ||||
| 按摩小电器(元) | 5,935,492.95 | 6,676,431.16 | 3,815,160.01 | 13,749,882.61 |
| 按摩椅(元) | 255,499,055.21 | 486,733,058.15 | 260,451,234.89 | 549,674,127.45 |
| 体验式按摩服务(元) | 1,527,797.41 | 3,217,066.17 | 1,463,358.16 | 2,680,555.04 |
| 其他(元) | 398,957.52 | 399,912.10 | 265,836.98 | 1,161,579.01 |
| 毛利率(%) | ||||
| 按摩小电器(%) | 28.28 | 12.97 | 15.50 | 19.07 |
| 按摩椅(%) | 32.81 | 32.06 | 33.32 | 31.12 |
| 体验式按摩服务(%) | 65.50 | 68.46 | 69.23 | 57.48 |
| 其他(%) | 4.93 | 63.55 | 63.06 | 58.63 |
| 收入构成(%) | ||||
| 按摩小电器(%) | 2.59 | 3.27 | 3.04 | 3.91 |
| 按摩椅(%) | 96.12 | 96.39 | 96.64 | 95.73 |
| 体验式按摩服务(%) | 0.29 | 0.30 | 0.26 | 0.25 |
| 其他(%) | 1.00 | 0.04 | 0.05 | 0.11 |
| 毛利构成(%) | ||||
| 按摩小电器(%) | 2.25 | 1.34 | 1.43 | 2.42 |
| 按摩椅(%) | 97.01 | 97.93 | 97.92 | 96.90 |
| 体验式按摩服务(%) | 0.58 | 0.65 | 0.55 | 0.47 |
| 其他(%) | 0.15 | 0.08 | 0.10 | 0.20 |