| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐饮收入(元) | - | 1,125,694.70 | - | 946,903.56 |
| 反曲弓(元) | 19,725,784.04 | 39,362,256.01 | 18,896,969.19 | 39,200,924.70 |
| 复合弓(元) | 11,717,814.18 | 31,930,267.01 | 12,816,291.43 | 28,241,887.87 |
| 附件及其他(元) | 7,734,910.87 | 14,900,714.36 | 7,382,801.98 | 14,169,299.10 |
| 营业成本(元) | ||||
| 餐饮收入(元) | - | 878,998.38 | - | 827,851.89 |
| 反曲弓(元) | 12,595,385.70 | 21,795,893.56 | 11,810,591.92 | 23,441,268.72 |
| 复合弓(元) | 7,016,857.14 | 17,547,570.00 | 8,150,446.56 | 15,483,972.54 |
| 附件及其他(元) | 4,231,662.73 | 12,373,755.63 | 4,100,255.74 | 10,743,536.84 |
| 毛利(元) | ||||
| 餐饮收入(元) | - | 246,696.32 | - | 119,051.67 |
| 反曲弓(元) | 7,130,398.34 | 17,566,362.45 | 7,086,377.27 | 15,759,655.98 |
| 复合弓(元) | 4,700,957.04 | 14,382,697.01 | 4,665,844.87 | 12,757,915.33 |
| 附件及其他(元) | 3,503,248.14 | 2,526,958.73 | 3,282,546.24 | 3,425,762.26 |
| 毛利率(%) | ||||
| 餐饮收入(%) | - | 21.92 | - | 12.57 |
| 反曲弓(%) | 36.15 | 44.63 | 37.50 | 40.20 |
| 复合弓(%) | 40.12 | 45.04 | 36.41 | 45.17 |
| 附件及其他(%) | 45.29 | 16.96 | 44.46 | 24.18 |
| 收入构成(%) | ||||
| 餐饮收入(%) | - | 1.29 | - | 1.15 |
| 反曲弓(%) | 50.35 | 45.08 | 48.33 | 47.48 |
| 复合弓(%) | 29.91 | 36.57 | 32.78 | 34.21 |
| 附件及其他(%) | 19.74 | 17.06 | 18.88 | 17.16 |
| 毛利构成(%) | ||||
| 餐饮收入(%) | - | 0.71 | - | 0.37 |
| 反曲弓(%) | 46.50 | 50.59 | 47.13 | 49.15 |
| 复合弓(%) | 30.66 | 41.42 | 31.03 | 39.79 |
| 附件及其他(%) | 22.85 | 7.28 | 21.83 | 10.68 |