| 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) | |||||
| 厨房小家电:电饼铛类(元) | 97,320,186.99 | 201,358,904.08 | 115,550,916.37 | 259,306,311.59 | 146,568,952.16 |
| 厨房小家电:电烧烤类(元) | 1,490,290.24 | 6,301,835.06 | 4,150,819.92 | 12,426,701.56 | 6,811,411.76 |
| 厨房小家电:多功能锅类(元) | 42,740,880.52 | 68,469,643.54 | 29,157,385.60 | 55,121,035.82 | 27,605,641.15 |
| 厨房小家电:空气炸锅类(元) | 12,916,997.28 | 25,440,443.96 | 19,098,072.20 | 43,570,293.89 | 31,843,256.60 |
| 家居小家电(元) | 4,087,754.72 | 3,587,428.90 | 2,191,849.42 | 4,682,245.54 | 2,176,479.68 |
| 厨房小家电:其他(元) | 38,175,945.27 | 54,143,112.91 | 25,481,163.69 | 37,897,843.59 | 21,195,222.06 |
| 其他(非电类)(元) | - | - | - | - | 7,122,022.34 |
| 其他(元) | 8,224,925.09 | 22,101,151.69 | 8,847,957.33 | 15,976,498.16 | - |
| 营业成本(元) | |||||
| 厨房小家电:电饼铛类(元) | 70,286,639.89 | 134,337,278.59 | 76,624,075.11 | 181,776,736.62 | 100,000,608.02 |
| 厨房小家电:电烧烤类(元) | 1,148,059.32 | - | - | 9,756,625.60 | 5,217,781.01 |
| 厨房小家电:多功能锅类(元) | 29,635,690.81 | 50,463,007.63 | 19,264,519.65 | 39,771,320.02 | 19,697,704.22 |
| 厨房小家电:空气炸锅类(元) | 11,557,439.71 | 21,751,606.97 | - | 32,426,039.57 | 22,664,554.08 |
| 家居小家电(元) | 2,360,441.97 | - | - | 3,066,965.60 | 1,392,561.00 |
| 厨房小家电:其他(元) | 23,966,046.14 | 38,250,083.22 | 15,352,015.60 | 26,264,044.04 | 14,902,306.76 |
| 其他(非电类)(元) | - | - | - | - | 3,926,164.49 |
| 其他(元) | 4,317,289.79 | - | - | 8,935,280.18 | - |
| 毛利(元) | |||||
| 厨房小家电:电饼铛类(元) | 27,033,547.10 | 67,021,625.49 | 38,926,841.26 | 77,529,574.97 | 46,568,344.14 |
| 厨房小家电:电烧烤类(元) | 342,230.92 | - | - | 2,670,075.96 | 1,593,630.75 |
| 厨房小家电:多功能锅类(元) | 13,105,189.71 | 18,006,635.91 | 9,892,865.95 | 15,349,715.80 | 7,907,936.93 |
| 厨房小家电:空气炸锅类(元) | 1,359,557.57 | 3,688,836.99 | - | 11,144,254.32 | 9,178,702.52 |
| 家居小家电(元) | 1,727,312.75 | - | - | 1,615,279.94 | 783,918.68 |
| 厨房小家电:其他(元) | 14,209,899.13 | 15,893,029.69 | 10,129,148.09 | 11,633,799.55 | 6,292,915.30 |
| 其他(非电类)(元) | - | - | - | - | 3,195,857.85 |
| 其他(元) | 3,907,635.30 | - | - | 7,041,217.98 | - |
| 毛利率(%) | |||||
| 厨房小家电:电饼铛类(%) | 27.78 | 33.28 | 33.69 | 29.90 | 31.77 |
| 厨房小家电:电烧烤类(%) | 22.96 | - | - | 21.49 | 23.40 |
| 厨房小家电:多功能锅类(%) | 30.66 | 26.30 | 33.93 | 27.85 | 28.65 |
| 厨房小家电:空气炸锅类(%) | 10.53 | 14.50 | - | 25.58 | 28.82 |
| 家居小家电(%) | 42.26 | - | - | 34.50 | 36.02 |
| 厨房小家电:其他(%) | 37.22 | 29.35 | 39.75 | 30.70 | 29.69 |
| 其他(非电类)(%) | - | - | - | - | 44.87 |
| 其他(%) | 47.51 | - | - | 44.07 | - |
| 收入构成(%) | |||||
| 厨房小家电:电饼铛类(%) | 47.48 | 52.79 | 56.51 | 60.45 | 60.24 |
| 厨房小家电:电烧烤类(%) | 0.73 | 1.65 | 2.03 | 2.90 | 2.80 |
| 厨房小家电:多功能锅类(%) | 20.85 | 17.95 | 14.26 | 12.85 | 11.35 |
| 厨房小家电:空气炸锅类(%) | 6.30 | 6.67 | 9.34 | 10.16 | 13.09 |
| 家居小家电(%) | 1.99 | 0.94 | 1.07 | 1.09 | 0.89 |
| 厨房小家电:其他(%) | 18.63 | 14.20 | 12.46 | 8.83 | 8.71 |
| 其他(非电类)(%) | - | - | - | - | 2.93 |
| 其他(%) | 4.01 | 5.79 | 4.33 | 3.72 | - |
| 毛利构成(%) | |||||
| 厨房小家电:电饼铛类(%) | 43.82 | 64.07 | 66.03 | 61.05 | 61.66 |
| 厨房小家电:电烧烤类(%) | 0.55 | 0.00 | 0.00 | 2.10 | 2.11 |
| 厨房小家电:多功能锅类(%) | 21.25 | 17.21 | 16.78 | 12.09 | 10.47 |
| 厨房小家电:空气炸锅类(%) | 2.20 | 3.53 | 0.00 | 8.78 | 12.15 |
| 家居小家电(%) | 2.80 | 0.00 | 0.00 | 1.27 | 1.04 |
| 厨房小家电:其他(%) | 23.04 | 15.19 | 17.18 | 9.16 | 8.33 |
| 其他(非电类)(%) | - | - | - | - | 4.23 |
| 其他(%) | 6.33 | 0.00 | 0.00 | 5.54 | - |