| 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) | |||||
| 蹦床(元) | 10,546,551.28 | - | 8,789,517.09 | - | 44,550,830.35 |
| 充气阀、充气游泳圈等水上产品(元) | 4,334,738.23 | - | 6,311,120.60 | - | 9,799,353.90 |
| 滑板车、迷你童车(元) | 6,943,701.84 | - | 5,688,027.05 | - | 3,804,652.67 |
| 足球台、台球桌(元) | 221,511.09 | 3,581,395.09 | 320,782.48 | 5,537,509.34 | 1,868,723.67 |
| 充气阀、充气游泳圈及水上用品(元) | - | 5,970,162.20 | - | 11,500,971.67 | - |
| 电动滑板车及配件(元) | - | 2,687,128.34 | - | 4,261,346.48 | - |
| 电动迷你童车(元) | - | 5,125,025.19 | - | 5,629,459.88 | - |
| 健身蹦床(元) | - | 12,661,763.01 | - | 49,354,650.44 | - |
| 全地形车(元) | - | 9,517,296.82 | - | 2,233,362.73 | - |
| 其他(元) | 295,976.52 | 615,945.83 | 207,058.91 | 221,037.93 | 10,619.46 |
| 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) | - | 3,412,804.16 | - | 4,397,092.87 | - |
| 充气阀、充气游泳圈及水上用品(元) | - | 5,888,073.97 | - | 10,368,212.66 | - |
| 电动滑板车及配件(元) | - | 2,287,006.40 | - | 3,226,200.32 | - |
| 电动迷你童车(元) | - | 3,634,108.12 | - | 4,551,222.44 | - |
| 健身蹦床(元) | - | 9,706,704.30 | - | 39,933,082.32 | - |
| 全地形车(元) | - | 7,880,674.74 | - | 1,832,629.88 | - |
| 其他(元) | - | 509,631.97 | - | 54,324.60 | - |
| 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) | - | 168,590.93 | - | 1,140,416.47 | - |
| 充气阀、充气游泳圈及水上用品(元) | - | 82,088.23 | - | 1,132,759.01 | - |
| 电动滑板车及配件(元) | - | 400,121.94 | - | 1,035,146.16 | - |
| 电动迷你童车(元) | - | 1,490,917.07 | - | 1,078,237.44 | - |
| 健身蹦床(元) | - | 2,955,058.71 | - | 9,421,568.12 | - |
| 全地形车(元) | - | 1,636,622.08 | - | 400,732.85 | - |
| 其他(元) | - | 106,313.86 | - | 166,713.33 | - |
| 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(%) | - | 4.71 | - | 20.59 | - |
| 充气阀、充气游泳圈及水上用品(%) | - | 1.37 | - | 9.85 | - |
| 电动滑板车及配件(%) | - | 14.89 | - | 24.29 | - |
| 电动迷你童车(%) | - | 29.09 | - | 19.15 | - |
| 健身蹦床(%) | - | 23.34 | - | 19.09 | - |
| 全地形车(%) | - | 17.20 | - | 17.94 | - |
| 其他(%) | - | 17.26 | - | 75.42 | - |
| 收入构成(%) | |||||
| 蹦床(%) | 47.20 | - | 41.23 | - | 74.21 |
| 充气阀、充气游泳圈等水上产品(%) | 19.40 | - | 29.61 | - | 16.32 |
| 滑板车、迷你童车(%) | 31.08 | - | 26.68 | - | 6.34 |
| 足球台、台球桌(%) | 0.99 | 8.92 | 1.50 | 7.03 | 3.11 |
| 充气阀、充气游泳圈及水上用品(%) | - | 14.87 | - | 14.61 | - |
| 电动滑板车及配件(%) | - | 6.69 | - | 5.41 | - |
| 电动迷你童车(%) | - | 12.76 | - | 7.15 | - |
| 健身蹦床(%) | - | 31.53 | - | 62.68 | - |
| 全地形车(%) | - | 23.70 | - | 2.84 | - |
| 其他(%) | 1.32 | 1.53 | 0.97 | 0.28 | 0.02 |
| 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(%) | - | 2.46 | - | 7.93 | - |
| 充气阀、充气游泳圈及水上用品(%) | - | 1.20 | - | 7.88 | - |
| 电动滑板车及配件(%) | - | 5.85 | - | 7.20 | - |
| 电动迷你童车(%) | - | 21.80 | - | 7.50 | - |
| 健身蹦床(%) | - | 43.20 | - | 65.54 | - |
| 全地形车(%) | - | 23.93 | - | 2.79 | - |
| 其他(%) | - | 1.55 | - | 1.16 | - |