| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 筷类(元) | 201,660,854.68 | 87,317,606.88 | 243,715,247.82 | 95,840,621.38 |
| 签类(元) | 52,438,287.08 | 24,542,286.83 | 57,750,404.11 | 25,432,894.94 |
| 砧板(元) | 257,249,639.96 | 108,906,152.99 | 310,711,827.80 | 132,849,683.39 |
| 勺铲(元) | 91,201,613.90 | 42,741,324.09 | 94,361,159.65 | 37,383,244.59 |
| 其他主营业务(元) | - | - | - | 37,383,244.59 |
| 其他餐厨具(元) | 354,955,834.90 | 140,837,777.79 | 243,610,830.42 | 94,271,947.93 |
| 其他业务(元) | - | - | - | 2,520,030.93 |
| 其他产品(元) | 48,274,036.82 | - | - | - |
| 营业成本(元) | ||||
| 筷类(元) | 123,707,315.38 | 51,750,902.89 | - | 60,376,646.88 |
| 签类(元) | - | 15,846,259.42 | - | - |
| 砧板(元) | 179,390,974.45 | 74,798,053.17 | 223,716,692.58 | 97,325,163.60 |
| 勺铲(元) | 56,953,560.11 | 26,319,877.44 | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他餐厨具(元) | 234,209,850.02 | 95,596,596.47 | 167,596,074.45 | 57,206,081.08 |
| 其他业务(元) | - | - | - | 1,202,096.47 |
| 其他产品(元) | - | - | - | - |
| 毛利(元) | ||||
| 筷类(元) | 77,953,539.30 | 35,566,703.99 | - | 35,463,974.50 |
| 签类(元) | - | 8,696,027.41 | - | - |
| 砧板(元) | 77,858,665.51 | 34,108,099.82 | 86,995,135.22 | 35,524,519.79 |
| 勺铲(元) | 34,248,053.79 | 16,421,446.65 | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他餐厨具(元) | 120,745,984.88 | 45,241,181.32 | 76,014,755.97 | 37,065,866.85 |
| 其他业务(元) | - | - | - | 1,317,934.46 |
| 其他产品(元) | - | - | - | - |
| 毛利率(%) | ||||
| 筷类(%) | 38.66 | 40.73 | - | 37.00 |
| 签类(%) | - | 35.43 | - | - |
| 砧板(%) | 30.27 | 31.32 | 28.00 | 26.74 |
| 勺铲(%) | 37.55 | 38.42 | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他餐厨具(%) | 34.02 | 32.12 | 31.20 | 39.32 |
| 其他业务(%) | - | - | - | 52.30 |
| 其他产品(%) | - | - | - | - |
| 收入构成(%) | ||||
| 筷类(%) | 20.05 | 21.59 | 25.65 | 22.51 |
| 签类(%) | 5.21 | 6.07 | 6.08 | 5.97 |
| 砧板(%) | 25.58 | 26.93 | 32.70 | 31.21 |
| 勺铲(%) | 9.07 | 10.57 | 9.93 | 8.78 |
| 其他主营业务(%) | - | - | - | 8.78 |
| 其他餐厨具(%) | 35.29 | 34.83 | 25.64 | 22.15 |
| 其他业务(%) | - | - | - | 0.59 |
| 其他产品(%) | 4.80 | - | - | - |
| 毛利构成(%) | ||||
| 筷类(%) | 25.08 | 25.40 | 0.00 | 32.43 |
| 签类(%) | 0.00 | 6.21 | 0.00 | 0.00 |
| 砧板(%) | 25.05 | 24.36 | 53.37 | 32.48 |
| 勺铲(%) | 11.02 | 11.73 | 0.00 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他餐厨具(%) | 38.85 | 32.31 | 46.63 | 33.89 |
| 其他业务(%) | - | - | - | 1.20 |
| 其他产品(%) | 0.00 | - | - | - |