| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 室内健身器材(元) | 383,756,925.60 | 890,736,191.72 | 380,580,021.35 | 818,423,845.64 |
| 室外健身器材(元) | - | 219,400,888.45 | - | 201,870,595.05 |
| 展示架(元) | 106,211,375.04 | 269,764,337.82 | 101,485,216.51 | 303,792,868.40 |
| 室外路径产品(元) | 59,492,027.82 | - | 97,301,210.95 | - |
| 营业成本(元) | ||||
| 室内健身器材(元) | 249,912,282.42 | 630,804,580.73 | 262,621,548.41 | 576,109,076.08 |
| 室外健身器材(元) | - | 159,070,708.02 | - | 143,617,079.91 |
| 展示架(元) | 76,601,501.18 | 182,227,342.73 | 71,306,352.19 | 213,528,469.16 |
| 室外路径产品(元) | 43,749,600.28 | - | 72,604,931.73 | - |
| 毛利(元) | ||||
| 室内健身器材(元) | 133,844,643.18 | 259,931,610.99 | 117,958,472.94 | 242,314,769.56 |
| 室外健身器材(元) | - | 60,330,180.43 | - | 58,253,515.14 |
| 展示架(元) | 29,609,873.86 | 87,536,995.09 | 30,178,864.32 | 90,264,399.24 |
| 室外路径产品(元) | 15,742,427.54 | - | 24,696,279.22 | - |
| 毛利率(%) | ||||
| 室内健身器材(%) | 34.88 | 29.18 | 30.99 | 29.61 |
| 室外健身器材(%) | - | 27.50 | - | 28.86 |
| 展示架(%) | 27.88 | 32.45 | 29.74 | 29.71 |
| 室外路径产品(%) | 26.46 | - | 25.38 | - |
| 收入构成(%) | ||||
| 室内健身器材(%) | 69.84 | 64.55 | 65.69 | 61.81 |
| 室外健身器材(%) | - | 15.90 | - | 15.25 |
| 展示架(%) | 19.33 | 19.55 | 17.52 | 22.94 |
| 室外路径产品(%) | 10.83 | - | 16.79 | - |
| 毛利构成(%) | ||||
| 室内健身器材(%) | 74.69 | 63.74 | 68.25 | 62.00 |
| 室外健身器材(%) | - | 14.79 | - | 14.90 |
| 展示架(%) | 16.52 | 21.47 | 17.46 | 23.10 |
| 室外路径产品(%) | 8.78 | - | 14.29 | - |