| 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) | |||||
| 户外休闲家具及用品(元) | 1,228,144,098.49 | 1,532,041,321.67 | 974,179,352.33 | 1,150,354,735.42 | 698,357,100.13 |
| 其他(元) | 81,221,219.50 | 145,379,746.09 | 68,146,963.37 | 86,488,366.80 | 53,515,208.86 |
| 营业成本(元) | |||||
| 户外休闲家具及用品(元) | 923,249,267.87 | 1,110,965,127.23 | 695,425,806.29 | 842,448,385.16 | 496,424,343.43 |
| 其他(元) | 79,940,531.94 | 142,057,543.28 | 64,584,580.36 | 81,110,968.50 | 45,939,940.87 |
| 毛利(元) | |||||
| 户外休闲家具及用品(元) | 304,894,830.62 | 421,076,194.44 | 278,753,546.04 | 307,906,350.26 | 201,932,756.70 |
| 其他(元) | 1,280,687.56 | 3,322,202.81 | 3,562,383.01 | 5,377,398.30 | 7,575,267.99 |
| 毛利率(%) | |||||
| 户外休闲家具及用品(%) | 24.83 | 27.48 | 28.61 | 26.77 | 28.92 |
| 其他(%) | 1.58 | 2.29 | 5.23 | 6.22 | 14.16 |
| 收入构成(%) | |||||
| 户外休闲家具及用品(%) | 93.80 | 91.33 | 93.46 | 93.01 | 92.88 |
| 其他(%) | 6.20 | 8.67 | 6.54 | 6.99 | 7.12 |
| 毛利构成(%) | |||||
| 户外休闲家具及用品(%) | 99.58 | 99.22 | 98.74 | 98.28 | 96.38 |
| 其他(%) | 0.42 | 0.78 | 1.26 | 1.72 | 3.62 |