| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 按摩小电器(元) | 43,232,161.98 | 20,990,548.50 | 51,458,708.94 | 24,609,963.73 |
| 按摩椅(元) | 1,496,819,930.70 | 778,795,247.28 | 1,518,170,189.06 | 781,598,366.66 |
| 体验式按摩服务(元) | 4,742,799.68 | 2,332,373.98 | 4,699,113.96 | 2,113,775.85 |
| 其他(元) | 6,987,729.64 | 8,084,721.85 | 629,329.05 | 421,559.75 |
| 营业成本(元) | ||||
| 按摩小电器(元) | 34,437,029.98 | 15,055,055.55 | 44,782,277.78 | 20,794,803.72 |
| 按摩椅(元) | 1,027,665,555.21 | 523,296,192.07 | 1,031,437,130.91 | 521,147,131.77 |
| 体验式按摩服务(元) | 1,474,573.54 | 804,576.57 | 1,482,047.79 | 650,417.69 |
| 其他(元) | 8,176,425.68 | 7,685,764.33 | 229,416.95 | 155,722.77 |
| 毛利(元) | ||||
| 按摩小电器(元) | 8,795,132.00 | 5,935,492.95 | 6,676,431.16 | 3,815,160.01 |
| 按摩椅(元) | 469,154,375.49 | 255,499,055.21 | 486,733,058.15 | 260,451,234.89 |
| 体验式按摩服务(元) | 3,268,226.14 | 1,527,797.41 | 3,217,066.17 | 1,463,358.16 |
| 其他(元) | -1,188,696.04 | 398,957.52 | 399,912.10 | 265,836.98 |
| 毛利率(%) | ||||
| 按摩小电器(%) | 20.34 | 28.28 | 12.97 | 15.50 |
| 按摩椅(%) | 31.34 | 32.81 | 32.06 | 33.32 |
| 体验式按摩服务(%) | 68.91 | 65.50 | 68.46 | 69.23 |
| 其他(%) | -17.01 | 4.93 | 63.55 | 63.06 |
| 收入构成(%) | ||||
| 按摩小电器(%) | 2.79 | 2.59 | 3.27 | 3.04 |
| 按摩椅(%) | 96.46 | 96.12 | 96.39 | 96.64 |
| 体验式按摩服务(%) | 0.31 | 0.29 | 0.30 | 0.26 |
| 其他(%) | 0.45 | 1.00 | 0.04 | 0.05 |
| 毛利构成(%) | ||||
| 按摩小电器(%) | 1.83 | 2.25 | 1.34 | 1.43 |
| 按摩椅(%) | 97.73 | 97.01 | 97.93 | 97.92 |
| 体验式按摩服务(%) | 0.68 | 0.58 | 0.65 | 0.55 |
| 其他(%) | -0.25 | 0.15 | 0.08 | 0.10 |