| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 户外用品(元) | 723,388,449.81 | - | 685,479,494.96 | - | 600,143,165.53 |
| 充气床垫(元) | - | - | - | 586,155,087.45 | - |
| 户外箱包(元) | - | - | - | 204,219,923.80 | - |
| 头枕坐垫(元) | - | - | - | 69,618,603.09 | - |
| 充气类产品(元) | - | 751,454,222.35 | - | - | - |
| 箱包类产品(元) | - | 196,851,461.89 | - | - | - |
| 其他(元) | - | 62,186,707.23 | - | 133,735,354.28 | - |
| 营业成本(元) | |||||
| 户外用品(元) | 495,605,503.74 | - | 444,749,046.75 | - | 376,891,109.99 |
| 充气床垫(元) | - | - | - | 324,405,104.59 | - |
| 户外箱包(元) | - | - | - | 160,286,715.75 | - |
| 头枕坐垫(元) | - | - | - | 54,668,344.77 | - |
| 充气类产品(元) | - | 468,441,152.84 | - | - | - |
| 箱包类产品(元) | - | 160,866,789.04 | - | - | - |
| 其他(元) | - | 52,968,846.95 | - | 120,086,129.20 | - |
| 毛利(元) | |||||
| 户外用品(元) | 227,782,946.07 | - | 240,730,448.21 | - | 223,252,055.54 |
| 充气床垫(元) | - | - | - | 261,749,982.86 | - |
| 户外箱包(元) | - | - | - | 43,933,208.05 | - |
| 头枕坐垫(元) | - | - | - | 14,950,258.32 | - |
| 充气类产品(元) | - | 283,013,069.51 | - | - | - |
| 箱包类产品(元) | - | 35,984,672.85 | - | - | - |
| 其他(元) | - | 9,217,860.28 | - | 13,649,225.08 | - |
| 毛利率(%) | |||||
| 户外用品(%) | 31.49 | - | 35.12 | - | 37.20 |
| 充气床垫(%) | - | - | - | 44.66 | - |
| 户外箱包(%) | - | - | - | 21.51 | - |
| 头枕坐垫(%) | - | - | - | 21.47 | - |
| 充气类产品(%) | - | 37.66 | - | - | - |
| 箱包类产品(%) | - | 18.28 | - | - | - |
| 其他(%) | - | 14.82 | - | 10.21 | - |
| 收入构成(%) | |||||
| 户外用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 充气床垫(%) | - | - | - | 58.99 | - |
| 户外箱包(%) | - | - | - | 20.55 | - |
| 头枕坐垫(%) | - | - | - | 7.01 | - |
| 充气类产品(%) | - | 74.37 | - | - | - |
| 箱包类产品(%) | - | 19.48 | - | - | - |
| 其他(%) | - | 6.15 | - | 13.46 | - |
| 毛利构成(%) | |||||
| 户外用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 充气床垫(%) | - | - | - | 78.30 | - |
| 户外箱包(%) | - | - | - | 13.14 | - |
| 头枕坐垫(%) | - | - | - | 4.47 | - |
| 充气类产品(%) | - | 86.23 | - | - | - |
| 箱包类产品(%) | - | 10.96 | - | - | - |
| 其他(%) | - | 2.81 | - | 4.08 | - |