| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 餐厨用具(元) | 87,560,244.07 | 50,493,355.47 | 129,343,893.32 | 59,632,730.54 |
| 酒具水具(元) | 986,149,208.90 | 461,296,107.58 | 819,760,883.00 | 389,089,094.56 |
| 其他用具(元) | 230,356,373.37 | 100,001,304.47 | 154,412,117.24 | 60,442,520.97 |
| 其他业务(元) | - | - | - | 14,329,120.10 |
| 营业成本(元) | ||||
| 餐厨用具(元) | 76,748,856.92 | 43,087,438.88 | 111,740,535.47 | 51,181,292.35 |
| 酒具水具(元) | 816,044,317.29 | 392,710,982.15 | 677,736,079.96 | 310,290,776.91 |
| 其他用具(元) | 211,892,507.51 | 95,091,467.15 | 138,723,524.11 | 50,561,639.97 |
| 其他业务(元) | - | - | - | 10,121,157.42 |
| 毛利(元) | ||||
| 餐厨用具(元) | 10,811,387.15 | 7,405,916.59 | 17,603,357.85 | 8,451,438.19 |
| 酒具水具(元) | 170,104,891.61 | 68,585,125.43 | 142,024,803.04 | 78,798,317.65 |
| 其他用具(元) | 18,463,865.86 | 4,909,837.32 | 15,688,593.13 | 9,880,881.00 |
| 其他业务(元) | - | - | - | 4,207,962.68 |
| 毛利率(%) | ||||
| 餐厨用具(%) | 12.35 | 14.67 | 13.61 | 14.17 |
| 酒具水具(%) | 17.25 | 14.87 | 17.33 | 20.25 |
| 其他用具(%) | 8.02 | 4.91 | 10.16 | 16.35 |
| 其他业务(%) | - | - | - | 29.37 |
| 收入构成(%) | ||||
| 餐厨用具(%) | 6.71 | 8.25 | 11.72 | 11.39 |
| 酒具水具(%) | 75.62 | 75.40 | 74.29 | 74.33 |
| 其他用具(%) | 17.66 | 16.35 | 13.99 | 11.55 |
| 其他业务(%) | - | - | - | 2.74 |
| 毛利构成(%) | ||||
| 餐厨用具(%) | 5.42 | 9.15 | 10.04 | 8.34 |
| 酒具水具(%) | 85.32 | 84.78 | 81.01 | 77.76 |
| 其他用具(%) | 9.26 | 6.07 | 8.95 | 9.75 |
| 其他业务(%) | - | - | - | 4.15 |