| 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) | |||||
| 户外休闲家具及用品(元) | 3,034,852,675.18 | 5,510,597,891.31 | 2,910,239,059.14 | 4,709,073,224.32 | 2,866,190,074.00 |
| 金属制品(元) | 25,349,877.40 | 109,053,214.30 | 46,594,727.11 | 82,188,996.45 | 24,943,252.58 |
| 旅游及咨询服务(元) | 190,136.15 | 4,058,800.48 | 3,642,453.03 | 5,543,613.48 | 1,301,662.26 |
| 配件及其他(元) | 19,592,276.72 | 51,789,158.23 | - | - | - |
| 其他(元) | - | - | 20,080,833.51 | 40,457,684.62 | 13,651,662.40 |
| 营业成本(元) | |||||
| 户外休闲家具及用品(元) | 2,365,308,001.76 | 4,349,609,552.86 | 2,241,954,645.35 | 3,564,069,417.47 | 2,066,142,002.32 |
| 金属制品(元) | - | 110,188,483.92 | - | 87,740,069.92 | - |
| 旅游及咨询服务(元) | - | 161,931.08 | - | 3,377,003.32 | - |
| 配件及其他(元) | - | 44,906,803.13 | - | - | - |
| 其他(元) | - | - | - | 29,566,513.75 | - |
| 毛利(元) | |||||
| 户外休闲家具及用品(元) | 669,544,673.42 | 1,160,988,338.45 | 668,284,413.79 | 1,145,003,806.85 | 800,048,071.68 |
| 金属制品(元) | - | -1,135,269.62 | - | -5,551,073.47 | - |
| 旅游及咨询服务(元) | - | 3,896,869.40 | - | 2,166,610.16 | - |
| 配件及其他(元) | - | 6,882,355.10 | - | - | - |
| 其他(元) | - | - | - | 10,891,170.87 | - |
| 毛利率(%) | |||||
| 户外休闲家具及用品(%) | 22.06 | 21.07 | 22.96 | 24.31 | 27.91 |
| 金属制品(%) | - | -1.04 | - | -6.75 | - |
| 旅游及咨询服务(%) | - | 96.01 | - | 39.08 | - |
| 配件及其他(%) | - | 13.29 | - | - | - |
| 其他(%) | - | - | - | 26.92 | - |
| 收入构成(%) | |||||
| 户外休闲家具及用品(%) | 98.53 | 97.09 | 97.64 | 97.35 | 98.63 |
| 金属制品(%) | 0.82 | 1.92 | 1.56 | 1.70 | 0.86 |
| 旅游及咨询服务(%) | 0.01 | 0.07 | 0.12 | 0.11 | 0.04 |
| 配件及其他(%) | 0.64 | 0.91 | - | - | - |
| 其他(%) | - | - | 0.67 | 0.84 | 0.47 |
| 毛利构成(%) | |||||
| 户外休闲家具及用品(%) | 100.00 | 99.18 | 100.00 | 99.35 | 100.00 |
| 金属制品(%) | 0.00 | -0.10 | 0.00 | -0.48 | 0.00 |
| 旅游及咨询服务(%) | 0.00 | 0.33 | 0.00 | 0.19 | 0.00 |
| 配件及其他(%) | 0.00 | 0.59 | - | - | - |
| 其他(%) | - | - | 0.00 | 0.94 | 0.00 |