| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 商用产品 | 97105 | 82.5796 | 81.0468 | 86.7744 | 28.1197 |
| 2025-06-30 | 商用产品 | 46487 | 80.9188 | 80.3762 | 82.4068 | 27.2109 |
| 2025-06-30 | 其他 | 7120 | 12.3949 | 14.2091 | 7.4193 | 15.9936 |
| 2024-12-31 | 商用产品 | 106423 | 87.6734 | 85.9118 | 91.4609 | 33.1173 |
| 2024-06-30 | 商用产品 | 50128 | 87.6629 | 100.0 | 100.0 | 32.0173 |
| 2023-12-31 | 商用产品 | 77970 | 87.0864 | 100.0 | 100.0 | 33.0975 |
| 2023-06-30 | 商用产品 | 35017 | 88.618 | 100.0 | 100.0 | 33.3967 |
| 2022-06-30 | 商用产品 | 32221 | 85.456 | 100.0 | 100.0 | 24.1179 |
| 2021-12-31 | 商用产品 | 72336 | 83.6845 | 100.0 | 100.0 | 26.3407 |
| 2021-06-30 | 商用产品 | 37772 | 84.891 | 100.0 | 100.0 | 30.3084 |
| 2020-12-31 | 商用产品 | 76712 | 88.3804 | 100.0 | 100.0 | 33.1354 |
| 2020-06-30 | 商用产品 | 30403 | 86.4639 | 100.0 | 100.0 | 32.1797 |
| 2019-12-31 | 户外产品 | 10299 | 10.9847 | 8.8406 | 15.1473 | 46.8799 |
| 2019-12-31 | 商用产品 | 72162 | 76.9637 | 75.8136 | 79.1967 | 34.9832 |
| 2019-06-30 | 商用产品 | 31826 | 81.9159 | 100.0 | 100.0 | 31.1166 |
| 2018-12-31 | 户外产品 | 12293 | 13.5439 | 13.2493 | 17.5839 | 39.9085 |
| 2018-12-31 | 商用产品 | 71363 | 78.6231 | 86.7507 | 82.4161 | 32.2224 |
| 2018-06-30 | 户外产品 | 5217 | 14.0823 | 12.7209 | 17.2517 | 36.8098 |
| 2018-06-30 | 商用产品 | 30347 | 81.9106 | 83.1131 | 79.1109 | 29.0202 |
| 2017-12-31 | 户外产品 | 10429 | 12.1664 | 11.7204 | 13.8428 | 41.8636 |
| 2017-12-31 | 商用产品 | 72844 | 84.9761 | 88.2796 | 86.1572 | 37.3053 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 其他销售 | 971 | 0.8262 | 0.4264 | 1.9205 | 62.2011 |
| 2025-12-31 | 体育健身产品销售 | 116619 | 99.1738 | 99.5736 | 98.0795 | 26.4651 |
| 2025-06-30 | 其他(补充) | 462 | 0.8045 | 0.1474 | 2.6066 | 86.5729 |
| 2025-06-30 | 体育健身产品销售 | 56986 | 99.1955 | 99.8526 | 97.3934 | 26.2341 |
| 2024-12-31 | 其他(补充) | 356 | 0.2938 | 0.5804 | -0.3225 | -34.8573 |
| 2024-12-31 | 体育健身产品销售 | 121029 | 99.7062 | 99.4196 | 100.323 | 31.9421 |
| 2024-06-30 | 其他(补充) | 199 | 0.349 | 0.4536 | 0.1091 | 9.4879 |
| 2024-06-30 | 体育健身产品销售 | 56983 | 99.651 | 99.5464 | 99.8909 | 30.4294 |
| 2023-12-31 | 其他(补充) | 181 | 0.2031 | 0.3536 | -0.119 | -18.6667 |
| 2023-12-31 | 体育健身产品销售 | 89350 | 99.7969 | 99.6464 | 100.119 | 31.9552 |
| 2023-06-30 | 其他销售 | 80 | 0.2035 | 0.3533 | -0.1175 | -18.3701 |
| 2023-06-30 | 其他(补充) | 80 | 0.2035 | 0.3533 | -0.1175 | -18.3701 |
| 2023-06-30 | 体育健身产品销售 | 39435 | 99.7965 | 99.6467 | 100.118 | 31.9194 |
| 2022-12-31 | 其他销售 | 230 | 0.2796 | 0.3159 | 0.1774 | 16.6277 |
| 2022-12-31 | 体育健身产品销售 | 82239 | 99.7204 | 99.6841 | 99.8226 | 26.2372 |
| 2022-06-30 | 其他销售 | 95 | 0.2523 | 0.3685 | -0.1143 | -10.9046 |
| 2022-06-30 | 其他(补充) | 95 | 0.2523 | 0.3685 | -0.1143 | -10.9046 |
| 2022-06-30 | 体育健身产品销售 | 37610 | 99.7477 | 99.6315 | 100.114 | 24.1515 |
| 2021-12-31 | 其他(补充) | 224 | 0.2594 | 0.3079 | 0.1185 | 11.6854 |
| 2021-12-31 | 体育健身产品销售 | 86215 | 99.7406 | 99.6921 | 99.8815 | 25.6199 |
| 2021-06-30 | 其他(补充) | 126 | 0.2834 | 100.0 | 100.0 | 25.5995 |
| 2021-06-30 | 体育健身产品销售 | 44369 | 99.7166 | |||
| 2020-12-31 | 其他(补充) | 269 | 0.3101 | 0.5128 | -0.1043 | -11.0453 |
| 2020-12-31 | 体育健身产品销售 | 86529 | 99.6899 | 99.4872 | 100.104 | 32.986 |
| 2020-06-30 | 其他(补充) | 97 | 0.2776 | 0.3975 | 0.0318 | 3.7553 |
| 2020-06-30 | 体育健身产品销售 | 35065 | 99.7224 | 99.6025 | 99.9682 | 32.8701 |
| 2019-12-31 | 其他(补充) | 263 | 0.2808 | 0.3236 | 0.1978 | 23.9423 |
| 2019-12-31 | 体育健身产品销售 | 93498 | 99.7192 | 99.6764 | 99.8022 | 34.0252 |
| 2019-06-30 | 其他(补充) | 129 | 0.3343 | 0.3524 | 0.2923 | 26.422 |
| 2019-06-30 | 体育健身产品销售 | 38722 | 99.6657 | 99.6476 | 99.7077 | 30.2253 |
| 2018-12-31 | 其他(补充) | 293 | 0.3236 | 0.4241 | 0.1094 | 10.7942 |
| 2018-12-31 | 体育健身产品销售 | 90472 | 99.6764 | 99.5759 | 99.8906 | 31.992 |
| 2018-06-30 | 其他(补充) | 180 | 0.4881 | 0.4865 | 0.492 | 30.2852 |
| 2018-06-30 | 健身器材销售 | 36868 | 99.5119 | 99.5135 | 99.508 | 30.046 |
| 2017-12-31 | 其他(补充) | 285 | 0.3331 | 0.4696 | 0.105 | 11.8098 |
| 2017-12-31 | 健身器材销售 | 85437 | 99.6669 | 99.5304 | 99.895 | 37.5378 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 国外 | 90446 | 76.9168 | 78.1084 | 73.6556 | 25.6257 |
| 2025-12-31 | 国内 | 27143 | 23.0832 | 21.8916 | 26.3444 | 30.5411 |
| 2025-06-30 | 国外销售 | 42238 | 73.5231 | 73.9289 | 72.4102 | 26.3151 |
| 2025-06-30 | 国内销售 | 15210 | 26.4769 | 26.0711 | 27.5898 | 27.8426 |
| 2024-12-31 | 国外 | 95501 | 78.6757 | 79.0554 | 77.8595 | 31.4165 |
| 2024-12-31 | 国内 | 25884 | 21.3243 | 20.9446 | 22.1405 | 32.961 |
| 2024-06-30 | 国外销售 | 44780 | 78.3116 | 78.3225 | 78.2867 | 30.3467 |
| 2024-06-30 | 国内销售 | 12402 | 21.6884 | 21.6775 | 21.7133 | 30.3912 |
| 2023-12-31 | 国外 | 65462 | 73.1162 | 71.4179 | 76.7496 | 33.4353 |
| 2023-12-31 | 国内 | 24069 | 26.8838 | 28.5821 | 23.2504 | 27.5475 |
| 2023-06-30 | 国外销售 | 29690 | 75.1376 | 75.6984 | 73.9359 | 31.3082 |
| 2023-06-30 | 国内销售 | 9824 | 24.8624 | 24.3016 | 26.0641 | 33.3549 |
| 2022-12-31 | 国外 | 61348 | 74.3898 | 75.1136 | 72.352 | 25.4923 |
| 2022-12-31 | 国内 | 21120 | 25.6102 | 24.8864 | 27.648 | 28.2958 |
| 2022-06-30 | 国外销售 | 26680 | 70.7587 | 73.5454 | 61.9645 | 21.0724 |
| 2022-06-30 | 国内销售 | 11025 | 29.2413 | 26.4546 | 38.0355 | 31.2998 |
| 2021-12-31 | 国外 | 56624 | 65.5073 | |||
| 2021-12-31 | 国内 | 29815 | 34.4927 | |||
| 2021-06-30 | 国外销售 | 30790 | 69.1984 | 75.1088 | 56.001 | 25.0324 |
| 2021-06-30 | 国内销售 | 13705 | 30.8016 | 24.8912 | 43.999 | 44.1849 |
| 2020-12-31 | 国外 | 64313 | 74.0951 | 78.9411 | 64.189 | 28.4576 |
| 2020-12-31 | 国内 | 22485 | 25.9049 | 21.0589 | 35.811 | 45.4112 |
| 2020-06-30 | 国外销售 | 26805 | 76.2326 | 81.2865 | 65.8733 | 28.3335 |
| 2020-06-30 | 国内销售 | 8357 | 23.7674 | 18.7135 | 34.1267 | 47.0808 |
| 2019-12-31 | 国外 | 60126 | 64.1271 | 67.009 | 58.5318 | 31.0306 |
| 2019-12-31 | 国内 | 33634 | 35.8729 | 32.991 | 41.4682 | 39.2995 |
| 2019-06-30 | 国外销售 | 26936 | 69.3319 | 72.419 | 62.2012 | 27.1053 |
| 2019-06-30 | 国内销售 | 11915 | 30.6681 | 27.581 | 37.7988 | 37.2375 |
| 2018-12-31 | 国外 | 58631 | 64.5964 | 68.7608 | 55.7158 | 27.5346 |
| 2018-12-31 | 国内 | 32134 | 35.4036 | 31.2392 | 44.2842 | 39.931 |
| 2018-06-30 | 国外销售 | 25373 | 68.4855 | 73.5534 | 56.6868 | 24.8706 |
| 2018-06-30 | 国内销售 | 11675 | 31.5145 | 26.4466 | 43.3132 | 41.2965 |
| 2017-12-31 | 国外 | 58497 | 68.24 | 73.3905 | 59.6383 | 32.7312 |
| 2017-12-31 | 国内 | 27225 | 31.76 | 26.6095 | 40.3617 | 47.5954 |
| 2017-03-31 | 国外地区 | 12145 | 77.7579 | 82.0937 | 70.7121 | 34.6435 |
| 2017-03-31 | 国内地区 | 3420 | 21.897 | 17.4727 | 29.0865 | 50.6032 |
| 2017-03-31 | 其他(补充) | 53 | 0.3451 | 0.4336 | 0.2014 | 22.2328 |
| 2016-12-31 | 国外 | 51791 | 66.5148 | 72.4949 | 57.8318 | 35.4596 |
| 2016-12-31 | 国内 | 25779 | 33.1081 | 27.0215 | 41.9458 | 51.6701 |
| 2016-12-31 | 其他(补充) | 293 | 0.3771 | 0.4837 | 0.2224 | 24.0533 |
| 2015-12-31 | 国外 | 41890 | 57.3132 | 65.7398 | 43.8929 | 29.5393 |
| 2015-12-31 | 国内 | 31032 | 42.4576 | 34.0108 | 55.9104 | 50.7922 |
| 2015-12-31 | 其他(补充) | 167 | 0.2291 | 0.2494 | 0.1968 | 33.1249 |
| 2014-12-31 | 国外 | 46237 | 66.9667 | 74.5421 | 54.3042 | 30.3541 |
| 2014-12-31 | 国内 | 22601 | 32.7348 | 25.0846 | 45.5223 | 52.0543 |
| 2014-12-31 | 其他(补充) | 206 | 0.2985 | 0.3733 | 0.1735 | 21.7623 |