| 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) | |||||
| 户外休闲家具及用品(元) | 2,910,239,059.14 | 4,709,073,224.32 | 2,866,190,074.00 | 8,016,108,143.19 | 4,804,307,081.54 |
| 金属制品(元) | 46,594,727.11 | 82,188,996.45 | 24,943,252.58 | 126,538,400.56 | 84,865,343.19 |
| 旅游及咨询服务(元) | 3,642,453.03 | 5,543,613.48 | 1,301,662.26 | 3,410,922.40 | 1,780,025.75 |
| 其他(元) | 20,080,833.51 | 40,457,684.62 | 13,651,662.40 | 73,053,181.34 | 36,051,664.72 |
| 营业成本(元) | |||||
| 户外休闲家具及用品(元) | 2,241,954,645.35 | 3,564,069,417.47 | 2,066,142,002.32 | 6,602,454,017.39 | 4,095,557,528.63 |
| 金属制品(元) | - | 87,740,069.92 | - | 134,111,494.90 | - |
| 旅游及咨询服务(元) | - | 3,377,003.32 | - | 366,879.28 | - |
| 其他(元) | - | 29,566,513.75 | - | 68,400,877.73 | - |
| 毛利(元) | |||||
| 户外休闲家具及用品(元) | 668,284,413.79 | 1,145,003,806.85 | 800,048,071.68 | 1,413,654,125.80 | 708,749,552.91 |
| 金属制品(元) | - | -5,551,073.47 | - | -7,573,094.34 | - |
| 旅游及咨询服务(元) | - | 2,166,610.16 | - | 3,044,043.12 | - |
| 其他(元) | - | 10,891,170.87 | - | 4,652,303.61 | - |
| 毛利率(%) | |||||
| 户外休闲家具及用品(%) | 22.96 | 24.31 | 27.91 | 17.64 | 14.75 |
| 金属制品(%) | - | -6.75 | - | -5.98 | - |
| 旅游及咨询服务(%) | - | 39.08 | - | 89.24 | - |
| 其他(%) | - | 26.92 | - | 6.37 | - |
| 收入构成(%) | |||||
| 户外休闲家具及用品(%) | 97.64 | 97.35 | 98.63 | 97.53 | 97.51 |
| 金属制品(%) | 1.56 | 1.70 | 0.86 | 1.54 | 1.72 |
| 旅游及咨询服务(%) | 0.12 | 0.11 | 0.04 | 0.04 | 0.04 |
| 其他(%) | 0.67 | 0.84 | 0.47 | 0.89 | 0.73 |
| 毛利构成(%) | |||||
| 户外休闲家具及用品(%) | 100.00 | 99.35 | 100.00 | 99.99 | 100.00 |
| 金属制品(%) | 0.00 | -0.48 | 0.00 | -0.54 | 0.00 |
| 旅游及咨询服务(%) | 0.00 | 0.19 | 0.00 | 0.22 | 0.00 |
| 其他(%) | 0.00 | 0.94 | 0.00 | 0.33 | 0.00 |