| 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) | |||||
| 室内健身器材(元) | 444,065,224.95 | 919,065,761.33 | 383,756,925.60 | 890,736,191.72 | 380,580,021.35 |
| 室外路径产品(元) | 45,734,299.51 | - | 59,492,027.82 | - | 97,301,210.95 |
| 展示架(元) | 96,755,864.54 | 262,609,372.92 | 106,211,375.04 | 269,764,337.82 | 101,485,216.51 |
| 室外健身器材(元) | - | 187,807,965.48 | - | 219,400,888.45 | - |
| 营业成本(元) | |||||
| 室内健身器材(元) | 284,134,098.46 | 618,827,447.38 | 249,912,282.42 | 630,804,580.73 | 262,621,548.41 |
| 室外路径产品(元) | 31,197,642.65 | - | 43,749,600.28 | - | 72,604,931.73 |
| 展示架(元) | 74,234,386.54 | 188,463,122.57 | 76,601,501.18 | 182,227,342.73 | 71,306,352.19 |
| 室外健身器材(元) | - | 136,079,612.95 | - | 159,070,708.02 | - |
| 毛利(元) | |||||
| 室内健身器材(元) | 159,931,126.49 | 300,238,313.95 | 133,844,643.18 | 259,931,610.99 | 117,958,472.94 |
| 室外路径产品(元) | 14,536,656.86 | - | 15,742,427.54 | - | 24,696,279.22 |
| 展示架(元) | 22,521,478.00 | 74,146,250.35 | 29,609,873.86 | 87,536,995.09 | 30,178,864.32 |
| 室外健身器材(元) | - | 51,728,352.53 | - | 60,330,180.43 | - |
| 毛利率(%) | |||||
| 室内健身器材(%) | 36.02 | 32.67 | 34.88 | 29.18 | 30.99 |
| 室外路径产品(%) | 31.79 | - | 26.46 | - | 25.38 |
| 展示架(%) | 23.28 | 28.23 | 27.88 | 32.45 | 29.74 |
| 室外健身器材(%) | - | 27.54 | - | 27.50 | - |
| 收入构成(%) | |||||
| 室内健身器材(%) | 75.71 | 67.11 | 69.84 | 64.55 | 65.69 |
| 室外路径产品(%) | 7.80 | - | 10.83 | - | 16.79 |
| 展示架(%) | 16.50 | 19.18 | 19.33 | 19.55 | 17.52 |
| 室外健身器材(%) | - | 13.71 | - | 15.90 | - |
| 毛利构成(%) | |||||
| 室内健身器材(%) | 81.19 | 70.46 | 74.69 | 63.74 | 68.25 |
| 室外路径产品(%) | 7.38 | - | 8.78 | - | 14.29 |
| 展示架(%) | 11.43 | 17.40 | 16.52 | 21.47 | 17.46 |
| 室外健身器材(%) | - | 12.14 | - | 14.79 | - |