| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 按摩椅(元) | 125,874,876.16 | 275,773,670.97 | 129,081,601.14 | 291,803,191.48 | 136,192,279.83 |
| 其他(元) | 7,333,613.85 | 32,242,607.01 | 9,738,032.43 | 31,328,684.78 | 3,236,941.55 |
| 营业成本(元) | |||||
| 按摩椅(元) | 101,070,473.19 | 243,447,728.53 | 111,441,995.58 | 245,250,988.80 | 115,524,074.14 |
| 其他(元) | 8,952,588.48 | 24,375,439.16 | 9,693,603.66 | 24,990,491.61 | 3,469,490.41 |
| 毛利(元) | |||||
| 按摩椅(元) | 24,804,402.97 | 32,325,942.44 | 17,639,605.56 | 46,552,202.68 | 20,668,205.69 |
| 其他(元) | -1,618,974.63 | 7,867,167.85 | 44,428.77 | 6,338,193.17 | -232,548.86 |
| 毛利率(%) | |||||
| 按摩椅(%) | 19.71 | 11.72 | 13.67 | 15.95 | 15.18 |
| 其他(%) | -22.08 | 24.40 | 0.46 | 20.23 | -7.18 |
| 收入构成(%) | |||||
| 按摩椅(%) | 94.49 | 89.53 | 92.99 | 90.30 | 97.68 |
| 其他(%) | 5.51 | 10.47 | 7.01 | 9.70 | 2.32 |
| 毛利构成(%) | |||||
| 按摩椅(%) | 106.98 | 80.43 | 99.75 | 88.02 | 101.14 |
| 其他(%) | -6.98 | 19.57 | 0.25 | 11.98 | -1.14 |