| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 固定器及配件(元) | 27,282,762.35 | 84,917,288.36 | 27,227,391.64 | 102,538,815.39 |
| 户外用品(元) | 2,062,692.70 | 7,460,556.84 | 3,287,120.20 | 11,990,934.83 |
| 滑雪板(元) | 1,192,061.68 | 1,726,958.52 | 331,717.66 | 1,644,985.98 |
| 滑雪靴(元) | - | - | 2,280,477.44 | 18,886,823.38 |
| 滑雪运动相关服务(元) | - | - | 137,723.76 | 602,595.57 |
| 滑雪鞋(元) | 2,064,989.05 | 13,927,865.09 | - | - |
| 滑雪运动相关服务收入(元) | - | 142,255.63 | - | - |
| 其他(元) | 2,074,023.38 | - | - | - |
| 营业成本(元) | ||||
| 固定器及配件(元) | 13,824,381.20 | 42,265,989.19 | 13,603,828.23 | 48,743,462.85 |
| 户外用品(元) | 1,163,534.11 | 4,756,121.28 | 2,119,613.38 | 7,739,841.41 |
| 滑雪板(元) | 1,319,637.24 | 2,012,116.80 | 637,789.78 | 1,233,008.67 |
| 滑雪靴(元) | - | - | 1,549,976.15 | 12,197,610.70 |
| 滑雪运动相关服务(元) | - | - | 69,615.53 | 340,055.79 |
| 滑雪鞋(元) | 1,588,526.65 | 9,823,328.51 | - | - |
| 滑雪运动相关服务收入(元) | - | 72,718.53 | - | - |
| 其他(元) | 838,061.62 | - | - | - |
| 毛利(元) | ||||
| 固定器及配件(元) | 13,458,381.15 | 42,651,299.17 | 13,623,563.41 | 53,795,352.54 |
| 户外用品(元) | 899,158.59 | 2,704,435.56 | 1,167,506.82 | 4,251,093.42 |
| 滑雪板(元) | -127,575.56 | -285,158.28 | -306,072.12 | 411,977.31 |
| 滑雪靴(元) | - | - | 730,501.29 | 6,689,212.68 |
| 滑雪运动相关服务(元) | - | - | 68,108.23 | 262,539.78 |
| 滑雪鞋(元) | 476,462.40 | 4,104,536.58 | - | - |
| 滑雪运动相关服务收入(元) | - | 69,537.10 | - | - |
| 其他(元) | 1,235,961.76 | - | - | - |
| 毛利率(%) | ||||
| 固定器及配件(%) | 49.33 | 50.23 | 50.04 | 52.46 |
| 户外用品(%) | 43.59 | 36.25 | 35.52 | 35.45 |
| 滑雪板(%) | -10.70 | -16.51 | -92.27 | 25.04 |
| 滑雪靴(%) | - | - | 32.03 | 35.42 |
| 滑雪运动相关服务(%) | - | - | 49.45 | 43.57 |
| 滑雪鞋(%) | 23.07 | 29.47 | - | - |
| 滑雪运动相关服务收入(%) | - | 48.88 | - | - |
| 其他(%) | 59.59 | - | - | - |
| 收入构成(%) | ||||
| 固定器及配件(%) | 78.68 | 78.50 | 81.85 | 75.58 |
| 户外用品(%) | 5.95 | 6.90 | 9.88 | 8.84 |
| 滑雪板(%) | 3.44 | 1.60 | 1.00 | 1.21 |
| 滑雪靴(%) | - | - | 6.86 | 13.92 |
| 滑雪运动相关服务(%) | - | - | 0.41 | 0.44 |
| 滑雪鞋(%) | 5.96 | 12.88 | - | - |
| 滑雪运动相关服务收入(%) | - | 0.13 | - | - |
| 其他(%) | 5.98 | - | - | - |
| 毛利构成(%) | ||||
| 固定器及配件(%) | 84.42 | 86.61 | 89.14 | 82.24 |
| 户外用品(%) | 5.64 | 5.49 | 7.64 | 6.50 |
| 滑雪板(%) | -0.80 | -0.58 | -2.00 | 0.63 |
| 滑雪靴(%) | - | - | 4.78 | 10.23 |
| 滑雪运动相关服务(%) | - | - | 0.45 | 0.40 |
| 滑雪鞋(%) | 2.99 | 8.33 | - | - |
| 滑雪运动相关服务收入(%) | - | 0.14 | - | - |
| 其他(%) | 7.75 | - | - | - |