| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 户内产品(元) | 129,448,022.35 | 57,902,290.21 | 118,942,839.96 | 54,523,510.17 |
| 户外产品(元) | 216,511,599.85 | 127,436,212.87 | 236,033,021.64 | 121,663,476.32 |
| 其他(元) | 12,887,500.28 | 5,251,077.00 | 11,988,665.13 | 9,063,639.61 |
| 营业成本(元) | ||||
| 户内产品(元) | 85,779,644.78 | 37,511,344.69 | 75,756,641.99 | 33,991,319.45 |
| 户外产品(元) | 151,137,896.23 | 86,693,370.41 | 152,485,372.57 | 78,125,607.71 |
| 其他(元) | 7,838,225.92 | 2,686,901.41 | 8,014,359.34 | 6,491,292.92 |
| 毛利(元) | ||||
| 户内产品(元) | 43,668,377.57 | 20,390,945.52 | 43,186,197.97 | 20,532,190.72 |
| 户外产品(元) | 65,373,703.62 | 40,742,842.46 | 83,547,649.07 | 43,537,868.61 |
| 其他(元) | 5,049,274.36 | 2,564,175.59 | 3,974,305.79 | 2,572,346.69 |
| 毛利率(%) | ||||
| 户内产品(%) | 33.73 | 35.22 | 36.31 | 37.66 |
| 户外产品(%) | 30.19 | 31.97 | 35.40 | 35.79 |
| 其他(%) | 39.18 | 48.83 | 33.15 | 28.38 |
| 收入构成(%) | ||||
| 户内产品(%) | 36.07 | 30.38 | 32.41 | 29.43 |
| 户外产品(%) | 60.34 | 66.86 | 64.32 | 65.68 |
| 其他(%) | 3.59 | 2.76 | 3.27 | 4.89 |
| 毛利构成(%) | ||||
| 户内产品(%) | 38.27 | 32.01 | 33.04 | 30.81 |
| 户外产品(%) | 57.30 | 63.96 | 63.92 | 65.33 |
| 其他(%) | 4.43 | 4.03 | 3.04 | 3.86 |