| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 拆装式游泳池(元) | 7,217,812.87 | 14,038,336.66 | 5,925,738.31 | 13,921,884.98 | 3,444,389.41 |
| 全塑更衣柜(元) | 1,122,986.27 | 3,398,748.03 | 1,382,213.08 | 2,531,080.71 | 2,325,211.97 |
| 游泳池垫层(元) | 1,867,738.94 | 14,618,196.21 | 5,370,752.20 | 7,440,301.40 | 4,230,699.65 |
| 游泳运营服务(元) | 12,115.84 | 2,745,685.94 | 895,190.78 | 1,912,715.40 | 514,573.34 |
| 售后服务(元) | 503,235.49 | - | - | - | - |
| 租赁收入(元) | 992,769.77 | - | - | - | - |
| 其他产品(元) | 6,972,764.47 | 23,324,348.17 | 6,031,425.69 | 21,234,449.31 | 3,804,061.07 |
| 其他(元) | 88,745.63 | - | - | - | - |
| 营业成本(元) | |||||
| 拆装式游泳池(元) | 4,551,430.12 | 10,779,056.89 | 4,181,488.93 | 6,859,995.21 | 2,196,456.15 |
| 全塑更衣柜(元) | 871,043.28 | 2,225,259.60 | 983,425.16 | 1,972,718.16 | 1,813,547.02 |
| 游泳池垫层(元) | 1,926,518.83 | 10,695,815.10 | 4,481,911.98 | 6,132,739.77 | 3,610,234.71 |
| 游泳运营服务(元) | 6,422.59 | 887,922.51 | 306,145.29 | 1,464,002.31 | 443,087.72 |
| 售后服务(元) | 155,195.59 | - | - | - | - |
| 租赁收入(元) | 223,459.37 | - | - | - | - |
| 其他产品(元) | 4,978,388.17 | 17,629,982.33 | 5,064,166.03 | 17,357,369.12 | 3,574,062.63 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 拆装式游泳池(元) | 2,666,382.75 | 3,259,279.77 | 1,744,249.38 | 7,061,889.77 | 1,247,933.26 |
| 全塑更衣柜(元) | 251,942.99 | 1,173,488.43 | 398,787.92 | 558,362.55 | 511,664.95 |
| 游泳池垫层(元) | -58,779.89 | 3,922,381.11 | 888,840.22 | 1,307,561.63 | 620,464.94 |
| 游泳运营服务(元) | 5,693.25 | 1,857,763.43 | 589,045.49 | 448,713.09 | 71,485.62 |
| 售后服务(元) | 348,039.90 | - | - | - | - |
| 租赁收入(元) | 769,310.40 | - | - | - | - |
| 其他产品(元) | 1,994,376.30 | 5,694,365.84 | 967,259.66 | 3,877,080.19 | 229,998.44 |
| 其他(元) | 88,745.63 | - | - | - | - |
| 毛利率(%) | |||||
| 拆装式游泳池(%) | 36.94 | 23.22 | 29.44 | 50.73 | 36.23 |
| 全塑更衣柜(%) | 22.44 | 34.53 | 28.85 | 22.06 | 22.01 |
| 游泳池垫层(%) | -3.15 | 26.83 | 16.55 | 17.57 | 14.67 |
| 游泳运营服务(%) | 46.99 | 67.66 | 65.80 | 23.46 | 13.89 |
| 售后服务(%) | 69.16 | - | - | - | - |
| 租赁收入(%) | 77.49 | - | - | - | - |
| 其他产品(%) | 28.60 | 24.41 | 16.04 | 18.26 | 6.05 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 拆装式游泳池(%) | 38.44 | 24.15 | 30.23 | 29.60 | 24.05 |
| 全塑更衣柜(%) | 5.98 | 5.85 | 7.05 | 5.38 | 16.24 |
| 游泳池垫层(%) | 9.95 | 25.15 | 27.39 | 15.82 | 29.55 |
| 游泳运营服务(%) | 0.06 | 4.72 | 4.57 | 4.07 | 3.59 |
| 售后服务(%) | 2.68 | - | - | - | - |
| 租赁收入(%) | 5.29 | - | - | - | - |
| 其他产品(%) | 37.13 | 40.13 | 30.76 | 45.14 | 26.57 |
| 其他(%) | 0.47 | - | - | - | - |
| 毛利构成(%) | |||||
| 拆装式游泳池(%) | 43.96 | 20.49 | 38.02 | 53.28 | 46.54 |
| 全塑更衣柜(%) | 4.15 | 7.38 | 8.69 | 4.21 | 19.08 |
| 游泳池垫层(%) | -0.97 | 24.66 | 19.37 | 9.87 | 23.14 |
| 游泳运营服务(%) | 0.09 | 11.68 | 12.84 | 3.39 | 2.67 |
| 售后服务(%) | 5.74 | - | - | - | - |
| 租赁收入(%) | 12.68 | - | - | - | - |
| 其他产品(%) | 32.88 | 35.80 | 21.08 | 29.25 | 8.58 |
| 其他(%) | 1.46 | - | - | - | - |