| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 火盆(元) | - | 14,609,347.83 | 85,081,953.11 | 54,689,420.92 |
| 火盆桌(元) | - | 2,799,851.06 | 7,409,150.36 | 4,048,076.88 |
| 气炉(元) | 56,653,704.29 | 285,218.60 | 7,216,524.99 | 4,931,764.33 |
| 气炉桌(元) | - | 18,539,198.51 | 67,827,058.08 | 35,457,373.45 |
| 火炉火盆类(元) | 94,744,925.54 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,306,169.95 |
| 其他(元) | 6,581,672.18 | 3,176,036.17 | 6,282,571.96 | 1,306,169.95 |
| 营业成本(元) | ||||
| 火盆(元) | - | 10,667,000.95 | 51,450,748.43 | 33,835,922.49 |
| 火盆桌(元) | - | 1,817,649.79 | 4,464,929.10 | 2,343,946.05 |
| 气炉(元) | 37,657,021.38 | 172,493.43 | 4,262,941.28 | 2,821,707.09 |
| 气炉桌(元) | - | 11,061,523.69 | 43,548,259.45 | 22,564,520.89 |
| 火炉火盆类(元) | 57,407,103.78 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,025,729.84 |
| 其他(元) | 5,784,497.81 | 2,548,233.60 | 4,342,636.16 | 1,025,729.84 |
| 毛利(元) | ||||
| 火盆(元) | - | 3,942,346.88 | 33,631,204.68 | 20,853,498.43 |
| 火盆桌(元) | - | 982,201.27 | 2,944,221.26 | 1,704,130.83 |
| 气炉(元) | 18,996,682.91 | 112,725.17 | 2,953,583.71 | 2,110,057.24 |
| 气炉桌(元) | - | 7,477,674.82 | 24,278,798.63 | 12,892,852.56 |
| 火炉火盆类(元) | 37,337,821.76 | - | - | - |
| 其他主营业务(元) | - | - | - | 280,440.11 |
| 其他(元) | 797,174.37 | 627,802.57 | 1,939,935.80 | 280,440.11 |
| 毛利率(%) | ||||
| 火盆(%) | - | 26.99 | 39.53 | 38.13 |
| 火盆桌(%) | - | 35.08 | 39.74 | 42.10 |
| 气炉(%) | 33.53 | 39.52 | 40.93 | 42.79 |
| 气炉桌(%) | - | 40.33 | 35.80 | 36.36 |
| 火炉火盆类(%) | 39.41 | - | - | - |
| 其他主营业务(%) | - | - | - | 21.47 |
| 其他(%) | 12.11 | 19.77 | 30.88 | 21.47 |
| 收入构成(%) | ||||
| 火盆(%) | - | 37.07 | 48.95 | 53.75 |
| 火盆桌(%) | - | 7.10 | 4.26 | 3.98 |
| 气炉(%) | 35.86 | 0.72 | 4.15 | 4.85 |
| 气炉桌(%) | - | 47.04 | 39.02 | 34.85 |
| 火炉火盆类(%) | 59.97 | - | - | - |
| 其他主营业务(%) | - | - | - | 1.28 |
| 其他(%) | 4.17 | 8.06 | 3.61 | 1.28 |
| 毛利构成(%) | ||||
| 火盆(%) | - | 30.00 | 51.15 | 54.70 |
| 火盆桌(%) | - | 7.47 | 4.48 | 4.47 |
| 气炉(%) | 33.25 | 0.86 | 4.49 | 5.54 |
| 气炉桌(%) | - | 56.90 | 36.93 | 33.82 |
| 火炉火盆类(%) | 65.35 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.74 |
| 其他(%) | 1.40 | 4.78 | 2.95 | 0.74 |