| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 炊具(元) | 1,786,563,692.34 | 806,667,460.40 | 2,129,727,791.70 | 1,146,867,618.78 |
| 机器人(元) | 232,431,914.49 | 163,543,931.07 | 354,558,846.02 | 127,638,396.88 |
| 小家电(元) | 368,217,476.36 | 157,850,350.52 | 370,454,123.69 | 166,367,414.79 |
| 其他主营业务(元) | - | - | - | 50,126,480.92 |
| 其他(元) | - | 36,741,244.36 | - | 50,126,480.92 |
| 营业成本(元) | ||||
| 炊具(元) | 1,243,131,296.93 | 537,939,553.51 | 1,448,109,182.57 | 801,826,703.61 |
| 机器人(元) | 199,673,873.35 | 139,893,301.22 | 295,599,031.27 | 104,776,623.79 |
| 小家电(元) | 294,035,071.88 | 127,873,433.17 | 311,669,948.19 | 145,836,944.01 |
| 其他主营业务(元) | - | - | - | 41,161,146.88 |
| 其他(元) | - | 31,368,035.31 | - | 41,161,146.88 |
| 毛利(元) | ||||
| 炊具(元) | 543,432,395.41 | 268,727,906.89 | 681,618,609.13 | 345,040,915.17 |
| 机器人(元) | 32,758,041.14 | 23,650,629.85 | 58,959,814.75 | 22,861,773.09 |
| 小家电(元) | 74,182,404.48 | 29,976,917.35 | 58,784,175.50 | 20,530,470.78 |
| 其他主营业务(元) | - | - | - | 8,965,334.04 |
| 其他(元) | - | 5,373,209.05 | - | 8,965,334.04 |
| 毛利率(%) | ||||
| 炊具(%) | 30.42 | 33.31 | 32.00 | 30.09 |
| 机器人(%) | 14.09 | 14.46 | 16.63 | 17.91 |
| 小家电(%) | 20.15 | 18.99 | 15.87 | 12.34 |
| 其他主营业务(%) | - | - | - | 17.89 |
| 其他(%) | - | 14.62 | - | 17.89 |
| 收入构成(%) | ||||
| 炊具(%) | 74.84 | 69.25 | 74.60 | 74.42 |
| 机器人(%) | 9.74 | 14.04 | 12.42 | 8.28 |
| 小家电(%) | 15.42 | 13.55 | 12.98 | 10.80 |
| 其他主营业务(%) | - | - | - | 3.25 |
| 其他(%) | - | 3.15 | - | 3.25 |
| 毛利构成(%) | ||||
| 炊具(%) | 83.56 | 82.00 | 85.27 | 84.91 |
| 机器人(%) | 5.04 | 7.22 | 7.38 | 5.63 |
| 小家电(%) | 11.41 | 9.15 | 7.35 | 5.05 |
| 其他主营业务(%) | - | - | - | 2.21 |
| 其他(%) | - | 1.64 | - | 2.21 |