| 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) | |||||
| 按摩椅(元) | 129,081,601.14 | 291,803,191.48 | 136,192,279.83 | 301,131,636.33 | 143,252,715.80 |
| 其他(元) | 9,738,032.43 | 31,328,684.78 | 3,236,941.55 | 27,777,690.46 | 12,238,434.52 |
| 营业成本(元) | |||||
| 按摩椅(元) | 111,441,995.58 | 245,250,988.80 | 115,524,074.14 | 250,372,489.79 | 124,438,671.33 |
| 其他(元) | 9,693,603.66 | 24,990,491.61 | 3,469,490.41 | 22,105,851.82 | 9,141,616.85 |
| 毛利(元) | |||||
| 按摩椅(元) | 17,639,605.56 | 46,552,202.68 | 20,668,205.69 | 50,759,146.54 | 18,814,044.47 |
| 其他(元) | 44,428.77 | 6,338,193.17 | -232,548.86 | 5,671,838.64 | 3,096,817.67 |
| 毛利率(%) | |||||
| 按摩椅(%) | 13.67 | 15.95 | 15.18 | 16.86 | 13.13 |
| 其他(%) | 0.46 | 20.23 | -7.18 | 20.42 | 25.30 |
| 收入构成(%) | |||||
| 按摩椅(%) | 92.99 | 90.30 | 97.68 | 91.55 | 92.13 |
| 其他(%) | 7.01 | 9.70 | 2.32 | 8.45 | 7.87 |
| 毛利构成(%) | |||||
| 按摩椅(%) | 99.75 | 88.02 | 101.14 | 89.95 | 85.87 |
| 其他(%) | 0.25 | 11.98 | -1.14 | 10.05 | 14.13 |