| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 户外用品(元) | 685,479,494.96 | - | 600,143,165.53 | - | 530,259,439.58 |
| 充气床垫(元) | - | 586,155,087.45 | - | 514,761,683.36 | - |
| 户外箱包(元) | - | 204,219,923.80 | - | 156,068,522.79 | - |
| 头枕坐垫(元) | - | 69,618,603.09 | - | 60,169,299.19 | - |
| 其他(元) | - | 133,735,354.28 | - | 90,358,938.55 | - |
| 营业成本(元) | |||||
| 户外用品(元) | 444,749,046.75 | - | 376,891,109.99 | - | 341,139,667.75 |
| 充气床垫(元) | - | 324,405,104.59 | - | 288,449,545.29 | - |
| 户外箱包(元) | - | 160,286,715.75 | - | 133,528,379.77 | - |
| 头枕坐垫(元) | - | 54,668,344.77 | - | 44,116,772.18 | - |
| 其他(元) | - | 120,086,129.20 | - | 77,736,058.11 | - |
| 毛利(元) | |||||
| 户外用品(元) | 240,730,448.21 | - | 223,252,055.54 | - | 189,119,771.83 |
| 充气床垫(元) | - | 261,749,982.86 | - | 226,312,138.07 | - |
| 户外箱包(元) | - | 43,933,208.05 | - | 22,540,143.02 | - |
| 头枕坐垫(元) | - | 14,950,258.32 | - | 16,052,527.01 | - |
| 其他(元) | - | 13,649,225.08 | - | 12,622,880.44 | - |
| 毛利率(%) | |||||
| 户外用品(%) | 35.12 | - | 37.20 | - | 35.67 |
| 充气床垫(%) | - | 44.66 | - | 43.96 | - |
| 户外箱包(%) | - | 21.51 | - | 14.44 | - |
| 头枕坐垫(%) | - | 21.47 | - | 26.68 | - |
| 其他(%) | - | 10.21 | - | 13.97 | - |
| 收入构成(%) | |||||
| 户外用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 充气床垫(%) | - | 58.99 | - | 62.67 | - |
| 户外箱包(%) | - | 20.55 | - | 19.00 | - |
| 头枕坐垫(%) | - | 7.01 | - | 7.33 | - |
| 其他(%) | - | 13.46 | - | 11.00 | - |
| 毛利构成(%) | |||||
| 户外用品(%) | 100.00 | - | 100.00 | - | 100.00 |
| 充气床垫(%) | - | 78.30 | - | 81.55 | - |
| 户外箱包(%) | - | 13.14 | - | 8.12 | - |
| 头枕坐垫(%) | - | 4.47 | - | 5.78 | - |
| 其他(%) | - | 4.08 | - | 4.55 | - |