| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 配件(元) | 5,689,000.74 | 5,837,702.59 |
| 泳池(元) | 23,084,866.42 | 22,065,984.24 |
| 浴缸(元) | 210,131,143.10 | 192,290,672.51 |
| 其他(元) | 2,789,759.31 | - |
| 营业成本(元) | ||
| 配件(元) | 3,934,655.65 | 3,825,547.21 |
| 泳池(元) | 13,739,965.34 | 13,207,599.73 |
| 浴缸(元) | 136,558,174.68 | 124,019,916.66 |
| 其他(元) | 1,435,833.52 | - |
| 毛利(元) | ||
| 配件(元) | 1,754,345.09 | 2,012,155.38 |
| 泳池(元) | 9,344,901.08 | 8,858,384.51 |
| 浴缸(元) | 73,572,968.42 | 68,270,755.85 |
| 其他(元) | 1,353,925.79 | - |
| 毛利率(%) | ||
| 配件(%) | 30.84 | 34.47 |
| 泳池(%) | 40.48 | 40.14 |
| 浴缸(%) | 35.01 | 35.50 |
| 其他(%) | 48.53 | - |
| 收入构成(%) | ||
| 配件(%) | 2.35 | 2.65 |
| 泳池(%) | 9.55 | 10.02 |
| 浴缸(%) | 86.94 | 87.33 |
| 其他(%) | 1.15 | - |
| 毛利构成(%) | ||
| 配件(%) | 2.04 | 2.54 |
| 泳池(%) | 10.86 | 11.19 |
| 浴缸(%) | 85.52 | 86.26 |
| 其他(%) | 1.57 | - |