| 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) | |||||
| 健康营养食品(元) | 108,184,696.88 | 143,670,902.61 | 124,100,890.39 | - | 142,685,815.25 |
| 受托加工收入(元) | 15,873,518.79 | 40,407,872.95 | 20,840,605.12 | 41,778,482.12 | 23,690,624.77 |
| 数字化体育科技服务(元) | 9,025,964.85 | 28,777,724.64 | 12,477,728.32 | 28,487,325.77 | 12,849,952.12 |
| 运动营养食品(元) | 420,764,532.23 | 789,263,338.28 | 337,375,851.32 | - | 180,064,737.23 |
| 健康营养品(元) | - | - | - | 278,875,614.43 | - |
| 运动营养品(元) | - | - | - | 460,577,033.61 | - |
| 营业成本(元) | |||||
| 健康营养食品(元) | 76,298,491.92 | 98,362,541.51 | 83,746,849.50 | - | 96,038,813.83 |
| 受托加工收入(元) | 13,804,630.14 | 33,414,779.91 | 16,500,294.10 | 35,247,926.31 | 19,377,774.89 |
| 数字化体育科技服务(元) | 5,194,983.41 | 12,518,177.75 | 5,171,934.48 | 18,691,314.76 | 7,003,497.24 |
| 运动营养食品(元) | 282,090,848.96 | 467,442,982.63 | 186,099,549.42 | - | 94,410,898.24 |
| 健康营养品(元) | - | - | - | 206,399,015.43 | - |
| 运动营养品(元) | - | - | - | 226,968,631.13 | - |
| 毛利(元) | |||||
| 健康营养食品(元) | 31,886,204.96 | 45,308,361.10 | 40,354,040.89 | - | 46,647,001.42 |
| 受托加工收入(元) | 2,068,888.65 | 6,993,093.04 | 4,340,311.02 | 6,530,555.81 | 4,312,849.88 |
| 数字化体育科技服务(元) | 3,830,981.44 | 16,259,546.89 | 7,305,793.84 | 9,796,011.01 | 5,846,454.88 |
| 运动营养食品(元) | 138,673,683.27 | 321,820,355.65 | 151,276,301.90 | - | 85,653,838.99 |
| 健康营养品(元) | - | - | - | 72,476,599.00 | - |
| 运动营养品(元) | - | - | - | 233,608,402.48 | - |
| 毛利率(%) | |||||
| 健康营养食品(%) | 29.47 | 31.54 | 32.52 | - | 32.69 |
| 受托加工收入(%) | 13.03 | 17.31 | 20.83 | 15.63 | 18.20 |
| 数字化体育科技服务(%) | 42.44 | 56.50 | 58.55 | 34.39 | 45.50 |
| 运动营养食品(%) | 32.96 | 40.77 | 44.84 | - | 47.57 |
| 健康营养品(%) | - | - | - | 25.99 | - |
| 运动营养品(%) | - | - | - | 50.72 | - |
| 收入构成(%) | |||||
| 健康营养食品(%) | 19.53 | 14.34 | 25.08 | - | 39.71 |
| 受托加工收入(%) | 2.87 | 4.03 | 4.21 | 5.16 | 6.59 |
| 数字化体育科技服务(%) | 1.63 | 2.87 | 2.52 | 3.52 | 3.58 |
| 运动营养食品(%) | 75.97 | 78.76 | 68.18 | - | 50.12 |
| 健康营养品(%) | - | - | - | 34.44 | - |
| 运动营养品(%) | - | - | - | 56.88 | - |
| 毛利构成(%) | |||||
| 健康营养食品(%) | 18.07 | 11.61 | 19.85 | - | 32.74 |
| 受托加工收入(%) | 1.17 | 1.79 | 2.14 | 2.03 | 3.03 |
| 数字化体育科技服务(%) | 2.17 | 4.17 | 3.59 | 3.04 | 4.10 |
| 运动营养食品(%) | 78.59 | 82.44 | 74.42 | - | 60.12 |
| 健康营养品(%) | - | - | - | 22.48 | - |
| 运动营养品(%) | - | - | - | 72.46 | - |