| 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) | - | - | - | - | 3,766,021.27 |
| 户外装备类(元) | - | - | - | - | 57,655,908.19 |
| 户外服务行业(元) | - | 1,561,755.19 | 1,546,218.55 | 5,032,585.17 | - |
| 户外装备行业(元) | 76,738,860.40 | 113,256,020.32 | 65,198,938.12 | 99,671,486.64 | - |
| 营业成本(元) | |||||
| 户外服务(元) | - | - | - | - | 2,119,011.60 |
| 户外装备类(元) | - | - | - | - | 40,847,919.10 |
| 户外服务行业(元) | - | 1,074,922.72 | 1,059,904.22 | 3,787,737.23 | - |
| 户外装备行业(元) | 58,021,898.05 | 79,345,768.81 | 47,926,196.86 | 67,574,184.39 | - |
| 毛利(元) | |||||
| 户外服务(元) | - | - | - | - | 1,647,009.67 |
| 户外装备类(元) | - | - | - | - | 16,807,989.09 |
| 户外服务行业(元) | - | 486,832.47 | 486,314.33 | 1,244,847.94 | - |
| 户外装备行业(元) | 18,716,962.35 | 33,910,251.51 | 17,272,741.26 | 32,097,302.25 | - |
| 毛利率(%) | |||||
| 户外服务(%) | - | - | - | - | 43.73 |
| 户外装备类(%) | - | - | - | - | 29.15 |
| 户外服务行业(%) | - | 31.17 | 31.45 | 24.74 | - |
| 户外装备行业(%) | 24.39 | 29.94 | 26.49 | 32.20 | - |
| 收入构成(%) | |||||
| 户外服务(%) | - | - | - | - | 6.13 |
| 户外装备类(%) | - | - | - | - | 93.87 |
| 户外服务行业(%) | - | 1.36 | 2.32 | 4.81 | - |
| 户外装备行业(%) | 100.00 | 98.64 | 97.68 | 95.19 | - |
| 毛利构成(%) | |||||
| 户外服务(%) | - | - | - | - | 8.92 |
| 户外装备类(%) | - | - | - | - | 91.08 |
| 户外服务行业(%) | - | 1.42 | 2.74 | 3.73 | - |
| 户外装备行业(%) | 100.00 | 98.58 | 97.26 | 96.27 | - |