| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 运动健身及康复器材(元) | - | - | - | - | 176,830,855.04 |
| 自行车零配件(元) | 386,517,365.38 | 666,580,404.96 | 383,533,563.83 | 1,497,065,270.74 | 878,160,406.45 |
| 运动健身康复器材(元) | 140,854,516.71 | 283,469,031.80 | 132,908,943.98 | 311,564,657.34 | - |
| 其他业务(元) | - | - | - | 16,234,842.40 | - |
| 营业成本(元) | |||||
| 运动健身及康复器材(元) | - | - | - | - | 135,676,006.13 |
| 自行车零配件(元) | 328,086,899.98 | 562,296,552.68 | 315,567,780.52 | 1,148,987,284.67 | 673,311,387.62 |
| 运动健身康复器材(元) | 110,203,808.47 | 219,441,824.84 | 103,387,355.23 | 244,006,056.15 | - |
| 其他业务(元) | - | - | - | 3,130,890.62 | - |
| 毛利(元) | |||||
| 运动健身及康复器材(元) | - | - | - | - | 41,154,848.91 |
| 自行车零配件(元) | 58,430,465.40 | 104,283,852.28 | 67,965,783.31 | 348,077,986.07 | 204,849,018.83 |
| 运动健身康复器材(元) | 30,650,708.24 | 64,027,206.96 | 29,521,588.75 | 67,558,601.19 | - |
| 其他业务(元) | - | - | - | 13,103,951.78 | - |
| 毛利率(%) | |||||
| 运动健身及康复器材(%) | - | - | - | - | 23.27 |
| 自行车零配件(%) | 15.12 | 15.64 | 17.72 | 23.25 | 23.33 |
| 运动健身康复器材(%) | 21.76 | 22.59 | 22.21 | 21.68 | - |
| 其他业务(%) | - | - | - | 80.71 | - |
| 收入构成(%) | |||||
| 运动健身及康复器材(%) | - | - | - | - | 16.76 |
| 自行车零配件(%) | 73.29 | 70.16 | 74.26 | 82.04 | 83.24 |
| 运动健身康复器材(%) | 26.71 | 29.84 | 25.74 | 17.07 | - |
| 其他业务(%) | - | - | - | 0.89 | - |
| 毛利构成(%) | |||||
| 运动健身及康复器材(%) | - | - | - | - | 16.73 |
| 自行车零配件(%) | 65.59 | 61.96 | 69.72 | 81.19 | 83.27 |
| 运动健身康复器材(%) | 34.41 | 38.04 | 30.28 | 15.76 | - |
| 其他业务(%) | - | - | - | 3.06 | - |