| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冰激凌机、咖啡机等(元) | - | 2,748,571.31 | 1,598,091.16 | 2,198,201.92 |
| 冰箱(元) | 84,495,995.12 | 167,027,057.76 | 65,710,322.38 | 162,556,590.97 |
| 酒柜(元) | 148,102,890.88 | 280,634,416.41 | 112,450,663.50 | 184,111,022.24 |
| 冷柜(元) | 77,491,577.48 | 189,068,952.38 | 80,913,700.61 | 247,300,985.47 |
| 配件(元) | - | 3,220,709.11 | 1,616,476.53 | 2,194,699.61 |
| 扎啤机(元) | - | 5,845,828.59 | 3,722,947.52 | 6,426,081.31 |
| 制冰机(元) | 1,203,128,810.26 | 2,216,798,097.07 | 1,116,929,566.53 | 2,578,112,623.13 |
| 其他(元) | 22,267,241.33 | 12,001,100.61 | - | - |
| 营业成本(元) | ||||
| 冰激凌机、咖啡机等(元) | - | 1,892,988.64 | 1,117,333.64 | 1,716,709.47 |
| 冰箱(元) | 63,246,428.76 | 135,186,159.46 | 53,597,082.45 | 134,586,881.30 |
| 酒柜(元) | 112,528,909.93 | 226,930,193.95 | 91,118,303.62 | 151,131,915.41 |
| 冷柜(元) | 65,042,472.67 | 165,987,663.39 | 70,874,017.38 | 224,501,240.63 |
| 配件(元) | - | 1,884,221.55 | 1,008,490.67 | 1,493,605.93 |
| 扎啤机(元) | - | 4,000,827.50 | 2,554,509.43 | 4,147,680.36 |
| 制冰机(元) | 893,178,574.37 | 1,662,457,353.44 | 837,012,990.91 | 1,947,888,891.40 |
| 其他(元) | 8,259,254.95 | 2,019,530.06 | - | - |
| 毛利(元) | ||||
| 冰激凌机、咖啡机等(元) | - | 855,582.67 | 480,757.52 | 481,492.45 |
| 冰箱(元) | 21,249,566.36 | 31,840,898.30 | 12,113,239.93 | 27,969,709.67 |
| 酒柜(元) | 35,573,980.95 | 53,704,222.46 | 21,332,359.88 | 32,979,106.83 |
| 冷柜(元) | 12,449,104.81 | 23,081,288.99 | 10,039,683.23 | 22,799,744.84 |
| 配件(元) | - | 1,336,487.56 | 607,985.86 | 701,093.68 |
| 扎啤机(元) | - | 1,845,001.09 | 1,168,438.09 | 2,278,400.95 |
| 制冰机(元) | 309,950,235.89 | 554,340,743.63 | 279,916,575.62 | 630,223,731.73 |
| 其他(元) | 14,007,986.38 | 9,981,570.55 | - | - |
| 毛利率(%) | ||||
| 冰激凌机、咖啡机等(%) | - | 31.13 | 30.08 | 21.90 |
| 冰箱(%) | 25.15 | 19.06 | 18.43 | 17.21 |
| 酒柜(%) | 24.02 | 19.14 | 18.97 | 17.91 |
| 冷柜(%) | 16.07 | 12.21 | 12.41 | 9.22 |
| 配件(%) | - | 41.50 | 37.61 | 31.94 |
| 扎啤机(%) | - | 31.56 | 31.38 | 35.46 |
| 制冰机(%) | 25.76 | 25.01 | 25.06 | 24.45 |
| 其他(%) | 62.91 | 83.17 | - | - |
| 收入构成(%) | ||||
| 冰激凌机、咖啡机等(%) | - | 0.10 | 0.12 | 0.07 |
| 冰箱(%) | 5.50 | 5.80 | 4.75 | 5.11 |
| 酒柜(%) | 9.65 | 9.75 | 8.13 | 5.78 |
| 冷柜(%) | 5.05 | 6.57 | 5.85 | 7.77 |
| 配件(%) | - | 0.11 | 0.12 | 0.07 |
| 扎啤机(%) | - | 0.20 | 0.27 | 0.20 |
| 制冰机(%) | 78.35 | 77.04 | 80.76 | 81.00 |
| 其他(%) | 1.45 | 0.42 | - | - |
| 毛利构成(%) | ||||
| 冰激凌机、咖啡机等(%) | - | 0.13 | 0.15 | 0.07 |
| 冰箱(%) | 5.40 | 4.70 | 3.72 | 3.90 |
| 酒柜(%) | 9.05 | 7.93 | 6.55 | 4.60 |
| 冷柜(%) | 3.17 | 3.41 | 3.08 | 3.18 |
| 配件(%) | - | 0.20 | 0.19 | 0.10 |
| 扎啤机(%) | - | 0.27 | 0.36 | 0.32 |
| 制冰机(%) | 78.82 | 81.88 | 85.95 | 87.84 |
| 其他(%) | 3.56 | 1.47 | - | - |