| 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) | |||||
| 户外服务(元) | 15,391,785.70 | 56,162,456.11 | 14,978,087.96 | 72,441,753.88 | 25,845,459.37 |
| 户外用品(元) | 362,491,710.36 | 744,100,518.93 | 313,324,425.29 | 773,958,230.65 | 333,989,503.09 |
| 口罩类(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 户外服务(元) | 15,113,518.85 | 59,966,596.51 | 17,422,463.21 | 61,173,697.43 | 21,537,873.94 |
| 户外用品(元) | 141,165,560.44 | 286,802,456.25 | 121,066,013.24 | 331,610,550.74 | 147,747,040.45 |
| 口罩类(元) | - | - | - | - | -0.01 |
| 毛利(元) | |||||
| 户外服务(元) | 278,266.85 | -3,804,140.40 | -2,444,375.25 | 11,268,056.45 | 4,307,585.43 |
| 户外用品(元) | 221,326,149.92 | 457,298,062.68 | 192,258,412.05 | 442,347,679.91 | 186,242,462.64 |
| 口罩类(元) | - | - | - | - | 0.01 |
| 毛利率(%) | |||||
| 户外服务(%) | 1.81 | -6.77 | -16.32 | 15.55 | 16.67 |
| 户外用品(%) | 61.06 | 61.46 | 61.36 | 57.15 | 55.76 |
| 口罩类(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 户外服务(%) | 4.07 | 7.02 | 4.56 | 8.56 | 7.18 |
| 户外用品(%) | 95.93 | 92.98 | 95.44 | 91.44 | 92.82 |
| 口罩类(%) | - | - | - | - | 0.00 |
| 毛利构成(%) | |||||
| 户外服务(%) | 0.13 | -0.84 | -1.29 | 2.48 | 2.26 |
| 户外用品(%) | 99.87 | 100.84 | 101.29 | 97.52 | 97.74 |
| 口罩类(%) | - | - | - | - | 0.00 |