| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 户外用品(元) | 600,143,165.53 | - | 530,259,439.58 | - | 635,792,628.70 |
| 充气床垫(元) | - | 514,761,683.36 | - | 688,106,837.13 | - |
| 户外箱包(元) | - | 156,068,522.79 | - | 127,366,864.72 | - |
| 头枕坐垫(元) | - | 60,169,299.19 | - | 74,552,839.92 | - |
| 其他(元) | - | 90,358,938.55 | - | 54,980,339.19 | - |
| 营业成本(元) | |||||
| 户外用品(元) | 376,891,109.99 | - | 341,139,667.75 | - | 407,628,522.21 |
| 充气床垫(元) | - | 288,449,545.29 | - | 401,180,198.17 | - |
| 户外箱包(元) | - | 133,528,379.77 | - | 101,096,128.24 | - |
| 头枕坐垫(元) | - | 44,116,772.18 | - | 53,281,300.47 | - |
| 其他(元) | - | 77,736,058.11 | - | 43,928,007.48 | - |
| 毛利(元) | |||||
| 户外用品(元) | 223,252,055.54 | - | 189,119,771.83 | - | 228,164,106.49 |
| 充气床垫(元) | - | 226,312,138.07 | - | 286,926,638.96 | - |
| 户外箱包(元) | - | 22,540,143.02 | - | 26,270,736.48 | - |
| 头枕坐垫(元) | - | 16,052,527.01 | - | 21,271,539.45 | - |
| 其他(元) | - | 12,622,880.44 | - | 11,052,331.71 | - |
| 毛利率(%) | |||||
| 户外用品(%) | 37.20 | - | 35.67 | - | 35.89 |
| 充气床垫(%) | - | 43.96 | - | 41.70 | - |
| 户外箱包(%) | - | 14.44 | - | 20.63 | - |
| 头枕坐垫(%) | - | 26.68 | - | 28.53 | - |
| 其他(%) | - | 13.97 | - | 20.10 | - |
| 收入构成(%) | |||||
| 户外用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 充气床垫(%) | - | 62.67 | - | 72.82 | - |
| 户外箱包(%) | - | 19.00 | - | 13.48 | - |
| 头枕坐垫(%) | - | 7.33 | - | 7.89 | - |
| 其他(%) | - | 11.00 | - | 5.82 | - |
| 毛利构成(%) | |||||
| 户外用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 充气床垫(%) | - | 81.55 | - | 83.04 | - |
| 户外箱包(%) | - | 8.12 | - | 7.60 | - |
| 头枕坐垫(%) | - | 5.78 | - | 6.16 | - |
| 其他(%) | - | 4.55 | - | 3.20 | - |