| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 户外休闲家具及用品(元) | 698,357,100.13 | 1,022,328,799.24 | 684,715,122.73 |
| 其他(元) | 53,515,208.86 | 68,795,622.38 | 35,365,488.19 |
| 营业成本(元) | |||
| 户外休闲家具及用品(元) | 496,424,343.43 | 765,888,464.44 | 501,865,383.74 |
| 其他(元) | 45,939,940.87 | 59,829,367.40 | 31,072,446.44 |
| 毛利(元) | |||
| 户外休闲家具及用品(元) | 201,932,756.70 | 256,440,334.80 | 182,849,738.99 |
| 其他(元) | 7,575,267.99 | 8,966,254.98 | 4,293,041.75 |
| 毛利率(%) | |||
| 户外休闲家具及用品(%) | 28.92 | 25.08 | 26.70 |
| 其他(%) | 14.16 | 13.03 | 12.14 |
| 收入构成(%) | |||
| 户外休闲家具及用品(%) | 92.88 | 93.69 | 95.09 |
| 其他(%) | 7.12 | 6.31 | 4.91 |
| 毛利构成(%) | |||
| 户外休闲家具及用品(%) | 96.38 | 96.62 | 97.71 |
| 其他(%) | 3.62 | 3.38 | 2.29 |