| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 筷类(元) | 99,043,401.74 | 229,057,054.77 | 99,471,804.13 | 201,660,854.68 | 87,317,606.88 |
| 签类(元) | 23,525,826.97 | 55,984,078.06 | 26,312,601.24 | 52,438,287.08 | 24,542,286.83 |
| 勺铲(元) | 58,916,197.35 | 101,609,132.36 | 42,670,356.68 | 91,201,613.90 | 42,741,324.09 |
| 砧板(元) | 159,172,356.24 | 310,350,500.15 | 154,819,546.22 | 257,249,639.96 | 108,906,152.99 |
| 笋(元) | - | - | 52,404,321.06 | - | - |
| 竹炭(元) | - | - | 38,535,933.86 | - | - |
| 其他餐厨具(元) | 258,371,748.43 | 485,152,967.79 | 191,407,266.82 | 354,955,834.90 | 140,837,777.79 |
| 其他产品(元) | 86,678,974.83 | 178,468,605.35 | - | 48,274,036.82 | - |
| 营业成本(元) | |||||
| 筷类(元) | 58,665,921.42 | 136,374,118.63 | 59,772,496.32 | 123,707,315.38 | 51,750,902.89 |
| 签类(元) | 17,385,451.68 | 41,508,856.89 | 17,777,584.69 | - | 15,846,259.42 |
| 勺铲(元) | 38,494,470.75 | 66,419,256.98 | 28,397,375.95 | 56,953,560.11 | 26,319,877.44 |
| 砧板(元) | 106,704,832.10 | 204,405,647.52 | 110,554,952.97 | 179,390,974.45 | 74,798,053.17 |
| 笋(元) | - | - | 45,679,081.48 | - | - |
| 竹炭(元) | - | - | 35,504,658.24 | - | - |
| 其他餐厨具(元) | 167,787,002.76 | 331,546,722.24 | 121,291,675.18 | 234,209,850.02 | 95,596,596.47 |
| 其他产品(元) | 63,914,832.24 | 160,409,077.75 | - | - | - |
| 毛利(元) | |||||
| 筷类(元) | 40,377,480.32 | 92,682,936.14 | 39,699,307.81 | 77,953,539.30 | 35,566,703.99 |
| 签类(元) | 6,140,375.29 | 14,475,221.17 | 8,535,016.55 | - | 8,696,027.41 |
| 勺铲(元) | 20,421,726.60 | 35,189,875.38 | 14,272,980.73 | 34,248,053.79 | 16,421,446.65 |
| 砧板(元) | 52,467,524.14 | 105,944,852.63 | 44,264,593.25 | 77,858,665.51 | 34,108,099.82 |
| 笋(元) | - | - | 6,725,239.58 | - | - |
| 竹炭(元) | - | - | 3,031,275.62 | - | - |
| 其他餐厨具(元) | 90,584,745.67 | 153,606,245.55 | 70,115,591.64 | 120,745,984.88 | 45,241,181.32 |
| 其他产品(元) | 22,764,142.59 | 18,059,527.60 | - | - | - |
| 毛利率(%) | |||||
| 筷类(%) | 40.77 | 40.46 | 39.91 | 38.66 | 40.73 |
| 签类(%) | 26.10 | 25.86 | 32.44 | - | 35.43 |
| 勺铲(%) | 34.66 | 34.63 | 33.45 | 37.55 | 38.42 |
| 砧板(%) | 32.96 | 34.14 | 28.59 | 30.27 | 31.32 |
| 笋(%) | - | - | 12.83 | - | - |
| 竹炭(%) | - | - | 7.87 | - | - |
| 其他餐厨具(%) | 35.06 | 31.66 | 36.63 | 34.02 | 32.12 |
| 其他产品(%) | 26.26 | 10.12 | - | - | - |
| 收入构成(%) | |||||
| 筷类(%) | 14.44 | 16.83 | 16.42 | 20.05 | 21.59 |
| 签类(%) | 3.43 | 4.11 | 4.34 | 5.21 | 6.07 |
| 勺铲(%) | 8.59 | 7.47 | 7.05 | 9.07 | 10.57 |
| 砧板(%) | 23.21 | 22.81 | 25.56 | 25.58 | 26.93 |
| 笋(%) | - | - | 8.65 | - | - |
| 竹炭(%) | - | - | 6.36 | - | - |
| 其他餐厨具(%) | 37.68 | 35.66 | 31.61 | 35.29 | 34.83 |
| 其他产品(%) | 12.64 | 13.12 | - | 4.80 | - |
| 毛利构成(%) | |||||
| 筷类(%) | 17.35 | 22.07 | 21.27 | 25.08 | 25.40 |
| 签类(%) | 2.64 | 3.45 | 4.57 | 0.00 | 6.21 |
| 勺铲(%) | 8.77 | 8.38 | 7.65 | 11.02 | 11.73 |
| 砧板(%) | 22.54 | 25.23 | 23.72 | 25.05 | 24.36 |
| 笋(%) | - | - | 3.60 | - | - |
| 竹炭(%) | - | - | 1.62 | - | - |
| 其他餐厨具(%) | 38.92 | 36.58 | 37.57 | 38.85 | 32.31 |
| 其他产品(%) | 9.78 | 4.30 | - | 0.00 | - |