| 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) | |||||
| 固定器及配件(元) | 35,559,079.27 | 84,769,678.09 | 27,282,762.35 | 84,917,288.36 | 27,227,391.64 |
| 户外用品(元) | 2,404,126.82 | 4,969,199.60 | 2,062,692.70 | 7,460,556.84 | 3,287,120.20 |
| 滑雪板(元) | 2,346,623.24 | 4,165,940.82 | 1,192,061.68 | 1,726,958.52 | 331,717.66 |
| 滑雪靴(元) | - | - | - | - | 2,280,477.44 |
| 滑雪运动相关服务(元) | - | - | - | - | 137,723.76 |
| 滑雪鞋(元) | 3,139,457.90 | 8,294,130.46 | 2,064,989.05 | 13,927,865.09 | - |
| 滑雪运动相关服务收入(元) | - | 569,387.02 | - | 142,255.63 | - |
| 其他(元) | 677,723.14 | - | 2,074,023.38 | - | - |
| 营业成本(元) | |||||
| 固定器及配件(元) | 16,790,016.54 | 43,237,476.58 | 13,824,381.20 | 42,265,989.19 | 13,603,828.23 |
| 户外用品(元) | 1,577,048.33 | 2,897,259.74 | 1,163,534.11 | 4,756,121.28 | 2,119,613.38 |
| 滑雪板(元) | 1,960,566.99 | 3,670,511.44 | 1,319,637.24 | 2,012,116.80 | 637,789.78 |
| 滑雪靴(元) | - | - | - | - | 1,549,976.15 |
| 滑雪运动相关服务(元) | - | - | - | - | 69,615.53 |
| 滑雪鞋(元) | 2,511,554.60 | 6,376,472.28 | 1,588,526.65 | 9,823,328.51 | - |
| 滑雪运动相关服务收入(元) | - | 310,352.09 | - | 72,718.53 | - |
| 其他(元) | 430,949.06 | - | 838,061.62 | - | - |
| 毛利(元) | |||||
| 固定器及配件(元) | 18,769,062.73 | 41,532,201.51 | 13,458,381.15 | 42,651,299.17 | 13,623,563.41 |
| 户外用品(元) | 827,078.49 | 2,071,939.86 | 899,158.59 | 2,704,435.56 | 1,167,506.82 |
| 滑雪板(元) | 386,056.25 | 495,429.38 | -127,575.56 | -285,158.28 | -306,072.12 |
| 滑雪靴(元) | - | - | - | - | 730,501.29 |
| 滑雪运动相关服务(元) | - | - | - | - | 68,108.23 |
| 滑雪鞋(元) | 627,903.30 | 1,917,658.18 | 476,462.40 | 4,104,536.58 | - |
| 滑雪运动相关服务收入(元) | - | 259,034.93 | - | 69,537.10 | - |
| 其他(元) | 246,774.08 | - | 1,235,961.76 | - | - |
| 毛利率(%) | |||||
| 固定器及配件(%) | 52.78 | 48.99 | 49.33 | 50.23 | 50.04 |
| 户外用品(%) | 34.40 | 41.70 | 43.59 | 36.25 | 35.52 |
| 滑雪板(%) | 16.45 | 11.89 | -10.70 | -16.51 | -92.27 |
| 滑雪靴(%) | - | - | - | - | 32.03 |
| 滑雪运动相关服务(%) | - | - | - | - | 49.45 |
| 滑雪鞋(%) | 20.00 | 23.12 | 23.07 | 29.47 | - |
| 滑雪运动相关服务收入(%) | - | 45.49 | - | 48.88 | - |
| 其他(%) | 36.41 | - | 59.59 | - | - |
| 收入构成(%) | |||||
| 固定器及配件(%) | 80.58 | 82.49 | 78.68 | 78.50 | 81.85 |
| 户外用品(%) | 5.45 | 4.84 | 5.95 | 6.90 | 9.88 |
| 滑雪板(%) | 5.32 | 4.05 | 3.44 | 1.60 | 1.00 |
| 滑雪靴(%) | - | - | - | - | 6.86 |
| 滑雪运动相关服务(%) | - | - | - | - | 0.41 |
| 滑雪鞋(%) | 7.11 | 8.07 | 5.96 | 12.88 | - |
| 滑雪运动相关服务收入(%) | - | 0.55 | - | 0.13 | - |
| 其他(%) | 1.54 | - | 5.98 | - | - |
| 毛利构成(%) | |||||
| 固定器及配件(%) | 89.99 | 89.75 | 84.42 | 86.61 | 89.14 |
| 户外用品(%) | 3.97 | 4.48 | 5.64 | 5.49 | 7.64 |
| 滑雪板(%) | 1.85 | 1.07 | -0.80 | -0.58 | -2.00 |
| 滑雪靴(%) | - | - | - | - | 4.78 |
| 滑雪运动相关服务(%) | - | - | - | - | 0.45 |
| 滑雪鞋(%) | 3.01 | 4.14 | 2.99 | 8.33 | - |
| 滑雪运动相关服务收入(%) | - | 0.56 | - | 0.14 | - |
| 其他(%) | 1.18 | - | 7.75 | - | - |