| 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) | |||||
| 室内健身器材(元) | 614,764,578.00 | 1,078,311,116.31 | 444,065,224.95 | 919,065,761.33 | 383,756,925.60 |
| 室外路径产品(元) | 46,998,605.19 | - | 45,734,299.51 | - | 59,492,027.82 |
| 展示架(元) | 86,992,272.54 | 287,542,484.18 | 96,755,864.54 | 262,609,372.92 | 106,211,375.04 |
| 室外健身器材(元) | - | 129,983,834.08 | - | 187,807,965.48 | - |
| 营业成本(元) | |||||
| 室内健身器材(元) | 411,143,546.39 | 720,275,459.50 | 284,134,098.46 | 618,827,447.38 | 249,912,282.42 |
| 室外路径产品(元) | 38,687,278.24 | - | 31,197,642.65 | - | 43,749,600.28 |
| 展示架(元) | 60,408,089.48 | 203,256,471.55 | 74,234,386.54 | 188,463,122.57 | 76,601,501.18 |
| 室外健身器材(元) | - | 91,303,065.12 | - | 136,079,612.95 | - |
| 毛利(元) | |||||
| 室内健身器材(元) | 203,621,031.61 | 358,035,656.81 | 159,931,126.49 | 300,238,313.95 | 133,844,643.18 |
| 室外路径产品(元) | 8,311,326.95 | - | 14,536,656.86 | - | 15,742,427.54 |
| 展示架(元) | 26,584,183.06 | 84,286,012.63 | 22,521,478.00 | 74,146,250.35 | 29,609,873.86 |
| 室外健身器材(元) | - | 38,680,768.96 | - | 51,728,352.53 | - |
| 毛利率(%) | |||||
| 室内健身器材(%) | 33.12 | 33.20 | 36.02 | 32.67 | 34.88 |
| 室外路径产品(%) | 17.68 | - | 31.79 | - | 26.46 |
| 展示架(%) | 30.56 | 29.31 | 23.28 | 28.23 | 27.88 |
| 室外健身器材(%) | - | 29.76 | - | 27.54 | - |
| 收入构成(%) | |||||
| 室内健身器材(%) | 82.10 | 72.09 | 75.71 | 67.11 | 69.84 |
| 室外路径产品(%) | 6.28 | - | 7.80 | - | 10.83 |
| 展示架(%) | 11.62 | 19.22 | 16.50 | 19.18 | 19.33 |
| 室外健身器材(%) | - | 8.69 | - | 13.71 | - |
| 毛利构成(%) | |||||
| 室内健身器材(%) | 85.37 | 74.44 | 81.19 | 70.46 | 74.69 |
| 室外路径产品(%) | 3.48 | - | 7.38 | - | 8.78 |
| 展示架(%) | 11.15 | 17.52 | 11.43 | 17.40 | 16.52 |
| 室外健身器材(%) | - | 8.04 | - | 12.14 | - |