| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 筷类(元) | 147,132,386.04 | 247,962,262.66 | 99,043,401.74 | 229,057,054.77 | 99,471,804.13 |
| 签类(元) | 32,340,683.92 | 54,620,093.91 | 23,525,826.97 | 55,984,078.06 | 26,312,601.24 |
| 勺铲(元) | 64,163,259.57 | 118,202,744.42 | 58,916,197.35 | 101,609,132.36 | 42,670,356.68 |
| 笋(元) | - | - | - | - | 52,404,321.06 |
| 砧板(元) | 194,139,328.80 | 404,865,880.08 | 159,172,356.24 | 310,350,500.15 | 154,819,546.22 |
| 竹炭(元) | - | - | - | - | 38,535,933.86 |
| 配件(元) | - | 515,318,737.51 | - | - | - |
| 其他餐厨具(元) | 244,386,129.25 | - | 258,371,748.43 | 485,152,967.79 | 191,407,266.82 |
| 其他产品(元) | 120,238,902.13 | 237,417,150.52 | 86,678,974.83 | 178,468,605.35 | - |
| 营业成本(元) | |||||
| 筷类(元) | 83,707,759.74 | 154,722,535.65 | 58,665,921.42 | 136,374,118.63 | 59,772,496.32 |
| 签类(元) | 23,009,807.38 | 40,034,874.28 | 17,385,451.68 | 41,508,856.89 | 17,777,584.69 |
| 勺铲(元) | 43,280,016.35 | 80,540,576.78 | 38,494,470.75 | 66,419,256.98 | 28,397,375.95 |
| 笋(元) | - | - | - | - | 45,679,081.48 |
| 砧板(元) | 122,258,445.24 | 223,070,484.63 | 106,704,832.10 | 204,405,647.52 | 110,554,952.97 |
| 竹炭(元) | - | - | - | - | 35,504,658.24 |
| 配件(元) | - | 349,081,202.57 | - | - | - |
| 其他餐厨具(元) | 153,247,269.11 | - | 167,787,002.76 | 331,546,722.24 | 121,291,675.18 |
| 其他产品(元) | 93,883,522.45 | 209,141,910.77 | 63,914,832.24 | 160,409,077.75 | - |
| 毛利(元) | |||||
| 筷类(元) | 63,424,626.30 | 93,239,727.01 | 40,377,480.32 | 92,682,936.14 | 39,699,307.81 |
| 签类(元) | 9,330,876.54 | 14,585,219.63 | 6,140,375.29 | 14,475,221.17 | 8,535,016.55 |
| 勺铲(元) | 20,883,243.22 | 37,662,167.64 | 20,421,726.60 | 35,189,875.38 | 14,272,980.73 |
| 笋(元) | - | - | - | - | 6,725,239.58 |
| 砧板(元) | 71,880,883.56 | 181,795,395.45 | 52,467,524.14 | 105,944,852.63 | 44,264,593.25 |
| 竹炭(元) | - | - | - | - | 3,031,275.62 |
| 配件(元) | - | 166,237,534.94 | - | - | - |
| 其他餐厨具(元) | 91,138,860.14 | - | 90,584,745.67 | 153,606,245.55 | 70,115,591.64 |
| 其他产品(元) | 26,355,379.68 | 28,275,239.75 | 22,764,142.59 | 18,059,527.60 | - |
| 毛利率(%) | |||||
| 筷类(%) | 43.11 | 37.60 | 40.77 | 40.46 | 39.91 |
| 签类(%) | 28.85 | 26.70 | 26.10 | 25.86 | 32.44 |
| 勺铲(%) | 32.55 | 31.86 | 34.66 | 34.63 | 33.45 |
| 笋(%) | - | - | - | - | 12.83 |
| 砧板(%) | 37.03 | 44.90 | 32.96 | 34.14 | 28.59 |
| 竹炭(%) | - | - | - | - | 7.87 |
| 配件(%) | - | 32.26 | - | - | - |
| 其他餐厨具(%) | 37.29 | - | 35.06 | 31.66 | 36.63 |
| 其他产品(%) | 21.92 | 11.91 | 26.26 | 10.12 | - |
| 收入构成(%) | |||||
| 筷类(%) | 18.34 | 15.71 | 14.44 | 16.83 | 16.42 |
| 签类(%) | 4.03 | 3.46 | 3.43 | 4.11 | 4.34 |
| 勺铲(%) | 8.00 | 7.49 | 8.59 | 7.47 | 7.05 |
| 笋(%) | - | - | - | - | 8.65 |
| 砧板(%) | 24.19 | 25.65 | 23.21 | 22.81 | 25.56 |
| 竹炭(%) | - | - | - | - | 6.36 |
| 配件(%) | - | 32.65 | - | - | - |
| 其他餐厨具(%) | 30.46 | - | 37.68 | 35.66 | 31.61 |
| 其他产品(%) | 14.98 | 15.04 | 12.64 | 13.12 | - |
| 毛利构成(%) | |||||
| 筷类(%) | 22.41 | 17.87 | 17.35 | 22.07 | 21.27 |
| 签类(%) | 3.30 | 2.80 | 2.64 | 3.45 | 4.57 |
| 勺铲(%) | 7.38 | 7.22 | 8.77 | 8.38 | 7.65 |
| 笋(%) | - | - | - | - | 3.60 |
| 砧板(%) | 25.40 | 34.84 | 22.54 | 25.23 | 23.72 |
| 竹炭(%) | - | - | - | - | 1.62 |
| 配件(%) | - | 31.86 | - | - | - |
| 其他餐厨具(%) | 32.20 | - | 38.92 | 36.58 | 37.57 |
| 其他产品(%) | 9.31 | 5.42 | 9.78 | 4.30 | - |