| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 户外服务(元) | 19,812,508.10 | 61,143,538.40 | 15,391,785.70 | 56,162,456.11 | 14,978,087.96 |
| 户外用品(元) | 506,861,090.05 | 894,475,119.32 | 362,491,710.36 | 744,100,518.93 | 313,324,425.29 |
| 营业成本(元) | |||||
| 户外服务(元) | 17,171,474.64 | 48,932,437.01 | 15,113,518.85 | 59,966,596.51 | 17,422,463.21 |
| 户外用品(元) | 185,380,313.34 | 341,305,145.02 | 141,165,560.44 | 286,802,456.25 | 121,066,013.24 |
| 毛利(元) | |||||
| 户外服务(元) | 2,641,033.46 | 12,211,101.39 | 278,266.85 | -3,804,140.40 | -2,444,375.25 |
| 户外用品(元) | 321,480,776.71 | 553,169,974.30 | 221,326,149.92 | 457,298,062.68 | 192,258,412.05 |
| 毛利率(%) | |||||
| 户外服务(%) | 13.33 | 19.97 | 1.81 | -6.77 | -16.32 |
| 户外用品(%) | 63.43 | 61.84 | 61.06 | 61.46 | 61.36 |
| 收入构成(%) | |||||
| 户外服务(%) | 3.76 | 6.40 | 4.07 | 7.02 | 4.56 |
| 户外用品(%) | 96.24 | 93.60 | 95.93 | 92.98 | 95.44 |
| 毛利构成(%) | |||||
| 户外服务(%) | 0.81 | 2.16 | 0.13 | -0.84 | -1.29 |
| 户外用品(%) | 99.19 | 97.84 | 99.87 | 100.84 | 101.29 |