| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| PC帐篷(元) | 16,097,936.95 | 42,627,001.60 | 28,386,480.97 |
| 软顶帐篷(元) | 13,819,369.19 | 55,073,356.45 | 21,355,970.00 |
| 硬顶帐篷(元) | 52,091,910.77 | 141,038,494.52 | 90,474,064.43 |
| 其他(元) | 51,301,175.96 | 56,657,241.60 | 24,854,796.99 |
| 营业成本(元) | |||
| PC帐篷(元) | 12,761,012.61 | 35,139,265.78 | 23,105,244.61 |
| 软顶帐篷(元) | 13,206,191.85 | 51,108,063.79 | 20,125,048.50 |
| 硬顶帐篷(元) | 39,341,626.90 | 110,042,662.21 | 69,093,786.44 |
| 其他(元) | 37,378,906.65 | 42,009,677.95 | 17,667,913.33 |
| 毛利(元) | |||
| PC帐篷(元) | 3,336,924.34 | 7,487,735.82 | 5,281,236.36 |
| 软顶帐篷(元) | 613,177.34 | 3,965,292.66 | 1,230,921.50 |
| 硬顶帐篷(元) | 12,750,283.87 | 30,995,832.31 | 21,380,277.99 |
| 其他(元) | 13,922,269.31 | 14,647,563.65 | 7,186,883.66 |
| 毛利率(%) | |||
| PC帐篷(%) | 20.73 | 17.57 | 18.60 |
| 软顶帐篷(%) | 4.44 | 7.20 | 5.76 |
| 硬顶帐篷(%) | 24.48 | 21.98 | 23.63 |
| 其他(%) | 27.14 | 25.85 | 28.92 |
| 收入构成(%) | |||
| PC帐篷(%) | 12.08 | 14.43 | 17.20 |
| 软顶帐篷(%) | 10.37 | 18.64 | 12.94 |
| 硬顶帐篷(%) | 39.08 | 47.75 | 54.81 |
| 其他(%) | 38.48 | 19.18 | 15.06 |
| 毛利构成(%) | |||
| PC帐篷(%) | 10.90 | 13.11 | 15.06 |
| 软顶帐篷(%) | 2.00 | 6.94 | 3.51 |
| 硬顶帐篷(%) | 41.64 | 54.29 | 60.95 |
| 其他(%) | 45.46 | 25.65 | 20.49 |