| 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) | |||||
| 划船机(元) | 12,348,064.77 | 17,056,066.38 | 7,234,462.58 | 9,104,840.73 | 4,105,346.70 |
| 跑步机(元) | 134,739,713.81 | 411,634,746.08 | 203,968,978.19 | 445,915,197.12 | 190,769,153.18 |
| 走步机(元) | 142,896,830.72 | 322,668,503.86 | 160,651,825.88 | 274,106,538.58 | 121,216,346.23 |
| 其他(元) | 38,676,038.91 | 74,423,962.05 | 30,456,486.26 | 20,269,630.26 | 8,166,309.51 |
| 营业成本(元) | |||||
| 划船机(元) | 7,207,860.54 | 9,318,694.73 | 3,851,202.56 | 5,006,983.05 | 2,241,198.00 |
| 跑步机(元) | 74,757,890.91 | 239,551,783.53 | 119,682,824.08 | 265,423,091.28 | 110,385,599.56 |
| 走步机(元) | 81,688,705.67 | 185,813,385.43 | 89,879,948.82 | 146,420,834.31 | 65,110,594.69 |
| 其他(元) | 25,869,510.51 | 51,489,236.33 | 20,936,983.84 | 14,161,850.22 | 5,505,190.28 |
| 毛利(元) | |||||
| 划船机(元) | 5,140,204.23 | 7,737,371.65 | 3,383,260.02 | 4,097,857.68 | 1,864,148.70 |
| 跑步机(元) | 59,981,822.90 | 172,082,962.55 | 84,286,154.11 | 180,492,105.84 | 80,383,553.62 |
| 走步机(元) | 61,208,125.05 | 136,855,118.43 | 70,771,877.06 | 127,685,704.27 | 56,105,751.54 |
| 其他(元) | 12,806,528.40 | 22,934,725.72 | 9,519,502.42 | 6,107,780.04 | 2,661,119.23 |
| 毛利率(%) | |||||
| 划船机(%) | 41.63 | 45.36 | 46.77 | 45.01 | 45.41 |
| 跑步机(%) | 44.52 | 41.80 | 41.32 | 40.48 | 42.14 |
| 走步机(%) | 42.83 | 42.41 | 44.05 | 46.58 | 46.29 |
| 其他(%) | 33.11 | 30.82 | 31.26 | 30.13 | 32.59 |
| 收入构成(%) | |||||
| 划船机(%) | 3.76 | 2.07 | 1.80 | 1.21 | 1.27 |
| 跑步机(%) | 41.00 | 49.85 | 50.70 | 59.50 | 58.83 |
| 走步机(%) | 43.48 | 39.07 | 39.93 | 36.58 | 37.38 |
| 其他(%) | 11.77 | 9.01 | 7.57 | 2.70 | 2.52 |
| 毛利构成(%) | |||||
| 划船机(%) | 3.69 | 2.28 | 2.01 | 1.29 | 1.32 |
| 跑步机(%) | 43.11 | 50.67 | 50.18 | 56.69 | 57.00 |
| 走步机(%) | 43.99 | 40.30 | 42.14 | 40.10 | 39.79 |
| 其他(%) | 9.20 | 6.75 | 5.67 | 1.92 | 1.89 |