| 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) | |||||
| 运动健身康复器材(元) | 177,924,030.15 | 365,566,023.78 | 140,854,516.71 | 283,469,031.80 | 132,908,943.98 |
| 自行车零配件(元) | 391,345,033.95 | 805,682,496.77 | 386,517,365.38 | 666,580,404.96 | 383,533,563.83 |
| 营业成本(元) | |||||
| 运动健身康复器材(元) | 149,505,241.07 | 298,799,570.91 | 110,203,808.47 | 219,441,824.84 | 103,387,355.23 |
| 自行车零配件(元) | 348,879,054.38 | 704,382,476.61 | 328,086,899.98 | 562,296,552.68 | 315,567,780.52 |
| 毛利(元) | |||||
| 运动健身康复器材(元) | 28,418,789.08 | 66,766,452.87 | 30,650,708.24 | 64,027,206.96 | 29,521,588.75 |
| 自行车零配件(元) | 42,465,979.57 | 101,300,020.16 | 58,430,465.40 | 104,283,852.28 | 67,965,783.31 |
| 毛利率(%) | |||||
| 运动健身康复器材(%) | 15.97 | 18.26 | 21.76 | 22.59 | 22.21 |
| 自行车零配件(%) | 10.85 | 12.57 | 15.12 | 15.64 | 17.72 |
| 收入构成(%) | |||||
| 运动健身康复器材(%) | 31.25 | 31.21 | 26.71 | 29.84 | 25.74 |
| 自行车零配件(%) | 68.75 | 68.79 | 73.29 | 70.16 | 74.26 |
| 毛利构成(%) | |||||
| 运动健身康复器材(%) | 40.09 | 39.73 | 34.41 | 38.04 | 30.28 |
| 自行车零配件(%) | 59.91 | 60.27 | 65.59 | 61.96 | 69.72 |