| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 配件(元) | 5,837,702.59 | 5,621,216.00 |
| 泳池(元) | 22,065,984.24 | 16,496,122.71 |
| 浴缸(元) | 192,290,672.51 | 136,236,579.70 |
| 营业成本(元) | ||
| 配件(元) | 3,825,547.21 | 3,534,698.83 |
| 泳池(元) | 13,207,599.73 | 10,726,184.77 |
| 浴缸(元) | 124,019,916.66 | 92,259,681.03 |
| 毛利(元) | ||
| 配件(元) | 2,012,155.38 | 2,086,517.17 |
| 泳池(元) | 8,858,384.51 | 5,769,937.94 |
| 浴缸(元) | 68,270,755.85 | 43,976,898.67 |
| 毛利率(%) | ||
| 配件(%) | 34.47 | 37.12 |
| 泳池(%) | 40.14 | 34.98 |
| 浴缸(%) | 35.50 | 32.28 |
| 收入构成(%) | ||
| 配件(%) | 2.65 | 3.55 |
| 泳池(%) | 10.02 | 10.42 |
| 浴缸(%) | 87.33 | 86.03 |
| 毛利构成(%) | ||
| 配件(%) | 2.54 | 4.03 |
| 泳池(%) | 11.19 | 11.13 |
| 浴缸(%) | 86.26 | 84.84 |