| 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) | |||||
| 蹦床(元) | 10,446,793.82 | - | 20,227,305.62 | - | 10,546,551.28 |
| 充气阀、充气游泳圈等水上产品(元) | 419,651.74 | - | 1,776,951.47 | - | 4,334,738.23 |
| 滑板车、迷你童车(元) | 33,983,894.13 | - | 14,406,250.65 | - | 6,943,701.84 |
| 足球台、台球桌(元) | - | 2,903,129.32 | 1,763,281.95 | 2,682,453.36 | 221,511.09 |
| 充气阀、充气游泳圈及水上用品(元) | - | - | - | 4,930,491.12 | - |
| 电动滑板车及配件(元) | - | 1,143,090.64 | - | 2,167,497.94 | - |
| 电动迷你童车(小马力摩托车)(元) | - | 35,510,336.41 | - | 24,198,850.39 | - |
| 健身蹦床(元) | - | 33,871,805.07 | - | 21,988,538.36 | - |
| 充气筏、充气游泳圈及水上用品(元) | - | 2,349,736.83 | - | - | - |
| 其他(元) | 921,263.43 | 702,662.99 | 155,562.49 | 853,552.75 | 295,976.52 |
| 营业成本(元) | |||||
| 蹦床(元) | - | - | - | - | - |
| 充气阀、充气游泳圈等水上产品(元) | - | - | - | - | - |
| 滑板车、迷你童车(元) | - | - | - | - | - |
| 足球台、台球桌(元) | - | 2,830,495.13 | - | 2,585,005.28 | - |
| 充气阀、充气游泳圈及水上用品(元) | - | - | - | 4,728,214.17 | - |
| 电动滑板车及配件(元) | - | 907,037.97 | - | 1,864,048.22 | - |
| 电动迷你童车(小马力摩托车)(元) | - | 28,094,153.11 | - | 17,710,894.05 | - |
| 健身蹦床(元) | - | 26,323,724.51 | - | 17,310,510.72 | - |
| 充气筏、充气游泳圈及水上用品(元) | - | 2,201,973.42 | - | - | - |
| 其他(元) | - | 554,466.16 | - | 453,540.86 | - |
| 毛利(元) | |||||
| 蹦床(元) | - | - | - | - | - |
| 充气阀、充气游泳圈等水上产品(元) | - | - | - | - | - |
| 滑板车、迷你童车(元) | - | - | - | - | - |
| 足球台、台球桌(元) | - | 72,634.19 | - | 97,448.08 | - |
| 充气阀、充气游泳圈及水上用品(元) | - | - | - | 202,276.95 | - |
| 电动滑板车及配件(元) | - | 236,052.67 | - | 303,449.72 | - |
| 电动迷你童车(小马力摩托车)(元) | - | 7,416,183.30 | - | 6,487,956.34 | - |
| 健身蹦床(元) | - | 7,548,080.56 | - | 4,678,027.64 | - |
| 充气筏、充气游泳圈及水上用品(元) | - | 147,763.41 | - | - | - |
| 其他(元) | - | 148,196.83 | - | 400,011.89 | - |
| 毛利率(%) | |||||
| 蹦床(%) | - | - | - | - | - |
| 充气阀、充气游泳圈等水上产品(%) | - | - | - | - | - |
| 滑板车、迷你童车(%) | - | - | - | - | - |
| 足球台、台球桌(%) | - | 2.50 | - | 3.63 | - |
| 充气阀、充气游泳圈及水上用品(%) | - | - | - | 4.10 | - |
| 电动滑板车及配件(%) | - | 20.65 | - | 14.00 | - |
| 电动迷你童车(小马力摩托车)(%) | - | 20.88 | - | 26.81 | - |
| 健身蹦床(%) | - | 22.28 | - | 21.27 | - |
| 充气筏、充气游泳圈及水上用品(%) | - | 6.29 | - | - | - |
| 其他(%) | - | 21.09 | - | 46.86 | - |
| 收入构成(%) | |||||
| 蹦床(%) | 22.82 | - | 52.77 | - | 47.20 |
| 充气阀、充气游泳圈等水上产品(%) | 0.92 | - | 4.64 | - | 19.40 |
| 滑板车、迷你童车(%) | 74.25 | - | 37.59 | - | 31.08 |
| 足球台、台球桌(%) | 0.00 | 3.80 | 4.60 | 4.72 | 0.99 |
| 充气阀、充气游泳圈及水上用品(%) | - | - | - | 8.68 | - |
| 电动滑板车及配件(%) | - | 1.49 | - | 3.81 | - |
| 电动迷你童车(小马力摩托车)(%) | - | 46.43 | - | 42.59 | - |
| 健身蹦床(%) | - | 44.29 | - | 38.70 | - |
| 充气筏、充气游泳圈及水上用品(%) | - | 3.07 | - | - | - |
| 其他(%) | 2.01 | 0.92 | 0.41 | 1.50 | 1.32 |
| 毛利构成(%) | |||||
| 蹦床(%) | - | - | - | - | - |
| 充气阀、充气游泳圈等水上产品(%) | - | - | - | - | - |
| 滑板车、迷你童车(%) | - | - | - | - | - |
| 足球台、台球桌(%) | - | 0.47 | - | 0.80 | - |
| 充气阀、充气游泳圈及水上用品(%) | - | - | - | 1.66 | - |
| 电动滑板车及配件(%) | - | 1.52 | - | 2.49 | - |
| 电动迷你童车(小马力摩托车)(%) | - | 47.63 | - | 53.31 | - |
| 健身蹦床(%) | - | 48.48 | - | 38.44 | - |
| 充气筏、充气游泳圈及水上用品(%) | - | 0.95 | - | - | - |
| 其他(%) | - | 0.95 | - | 3.29 | - |