| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 按摩椅(元) | 115,515,579.21 | 279,377,445.90 | 125,874,876.16 | 275,773,670.97 | 129,081,601.14 |
| 其他(元) | 13,343,399.36 | 35,608,274.92 | 7,333,613.85 | 32,242,607.01 | 9,738,032.43 |
| 营业成本(元) | |||||
| 按摩椅(元) | 99,217,895.16 | 228,235,169.90 | 101,070,473.19 | 243,447,728.53 | 111,441,995.58 |
| 其他(元) | 10,990,215.36 | 30,678,103.41 | 8,952,588.48 | 24,375,439.16 | 9,693,603.66 |
| 毛利(元) | |||||
| 按摩椅(元) | 16,297,684.05 | 51,142,276.00 | 24,804,402.97 | 32,325,942.44 | 17,639,605.56 |
| 其他(元) | 2,353,184.00 | 4,930,171.51 | -1,618,974.63 | 7,867,167.85 | 44,428.77 |
| 毛利率(%) | |||||
| 按摩椅(%) | 14.11 | 18.31 | 19.71 | 11.72 | 13.67 |
| 其他(%) | 17.64 | 13.85 | -22.08 | 24.40 | 0.46 |
| 收入构成(%) | |||||
| 按摩椅(%) | 89.64 | 88.70 | 94.49 | 89.53 | 92.99 |
| 其他(%) | 10.36 | 11.30 | 5.51 | 10.47 | 7.01 |
| 毛利构成(%) | |||||
| 按摩椅(%) | 87.38 | 91.21 | 106.98 | 80.43 | 99.75 |
| 其他(%) | 12.62 | 8.79 | -6.98 | 19.57 | 0.25 |