| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 沙滩玩具(元) | 273,105.87 | 640,848.62 |
| 婴儿餐椅(元) | 15,419,564.03 | 21,860,021.41 |
| 婴儿床护栏(元) | 1,116,030.95 | 1,116,140.92 |
| 婴儿跳跳椅(元) | 14,468,941.42 | 10,154,202.36 |
| 婴儿推车(元) | 503,362.84 | 299,115.04 |
| 婴儿摇椅(元) | 3,231,625.24 | 4,592,574.65 |
| 其他(元) | 193,345.76 | 1,408,383.13 |
| 营业成本(元) | ||
| 沙滩玩具(元) | 250,526.12 | 417,474.04 |
| 婴儿餐椅(元) | 13,263,922.07 | 17,270,246.27 |
| 婴儿床护栏(元) | 1,016,308.48 | 1,038,336.75 |
| 婴儿跳跳椅(元) | 10,811,668.13 | 8,063,990.11 |
| 婴儿推车(元) | 489,055.06 | 283,595.95 |
| 婴儿摇椅(元) | 3,160,385.49 | 3,701,908.61 |
| 其他(元) | 91,253.89 | 980,531.78 |
| 毛利(元) | ||
| 沙滩玩具(元) | 22,579.75 | 223,374.58 |
| 婴儿餐椅(元) | 2,155,641.96 | 4,589,775.14 |
| 婴儿床护栏(元) | 99,722.47 | 77,804.17 |
| 婴儿跳跳椅(元) | 3,657,273.29 | 2,090,212.25 |
| 婴儿推车(元) | 14,307.78 | 15,519.09 |
| 婴儿摇椅(元) | 71,239.75 | 890,666.04 |
| 其他(元) | 102,091.87 | 427,851.35 |
| 毛利率(%) | ||
| 沙滩玩具(%) | 8.27 | 34.86 |
| 婴儿餐椅(%) | 13.98 | 21.00 |
| 婴儿床护栏(%) | 8.94 | 6.97 |
| 婴儿跳跳椅(%) | 25.28 | 20.58 |
| 婴儿推车(%) | 2.84 | 5.19 |
| 婴儿摇椅(%) | 2.20 | 19.39 |
| 其他(%) | 52.80 | 30.38 |
| 收入构成(%) | ||
| 沙滩玩具(%) | 0.78 | 1.60 |
| 婴儿餐椅(%) | 43.80 | 54.55 |
| 婴儿床护栏(%) | 3.17 | 2.79 |
| 婴儿跳跳椅(%) | 41.10 | 25.34 |
| 婴儿推车(%) | 1.43 | 0.75 |
| 婴儿摇椅(%) | 9.18 | 11.46 |
| 其他(%) | 0.55 | 3.51 |
| 毛利构成(%) | ||
| 沙滩玩具(%) | 0.37 | 2.69 |
| 婴儿餐椅(%) | 35.21 | 55.20 |
| 婴儿床护栏(%) | 1.63 | 0.94 |
| 婴儿跳跳椅(%) | 59.73 | 25.14 |
| 婴儿推车(%) | 0.23 | 0.19 |
| 婴儿摇椅(%) | 1.16 | 10.71 |
| 其他(%) | 1.67 | 5.15 |