| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 厨房小家电(元) | - | - | 327,475,426.32 |
| 生活小家电(元) | - | - | 840,519.74 |
| 厨房小家电:电饼铛类(元) | 146,568,952.16 | 295,952,761.95 | - |
| 厨房小家电:电烧烤类(元) | 6,811,411.76 | 19,206,577.96 | - |
| 厨房小家电:多功能锅类(元) | 27,605,641.15 | 77,931,526.30 | - |
| 厨房小家电:空气炸锅类(元) | 31,843,256.60 | 202,620,836.80 | - |
| 家居小家电(元) | 2,176,479.68 | 1,744,981.61 | - |
| 厨房小家电:其他(元) | 21,195,222.06 | 42,482,332.76 | - |
| 其他(非电类)(元) | 7,122,022.34 | - | 6,135,071.61 |
| 其他(元) | - | 16,923,186.70 | - |
| 营业成本(元) | |||
| 厨房小家电(元) | - | - | - |
| 生活小家电(元) | - | - | - |
| 厨房小家电:电饼铛类(元) | 100,000,608.02 | 188,230,940.42 | - |
| 厨房小家电:电烧烤类(元) | 5,217,781.01 | - | - |
| 厨房小家电:多功能锅类(元) | 19,697,704.22 | 55,152,650.24 | - |
| 厨房小家电:空气炸锅类(元) | 22,664,554.08 | 135,801,128.07 | - |
| 家居小家电(元) | 1,392,561.00 | - | - |
| 厨房小家电:其他(元) | 14,902,306.76 | - | - |
| 其他(非电类)(元) | 3,926,164.49 | - | - |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 厨房小家电(元) | - | - | - |
| 生活小家电(元) | - | - | - |
| 厨房小家电:电饼铛类(元) | 46,568,344.14 | 107,721,821.53 | - |
| 厨房小家电:电烧烤类(元) | 1,593,630.75 | - | - |
| 厨房小家电:多功能锅类(元) | 7,907,936.93 | 22,778,876.06 | - |
| 厨房小家电:空气炸锅类(元) | 9,178,702.52 | 66,819,708.73 | - |
| 家居小家电(元) | 783,918.68 | - | - |
| 厨房小家电:其他(元) | 6,292,915.30 | - | - |
| 其他(非电类)(元) | 3,195,857.85 | - | - |
| 其他(元) | - | - | - |
| 毛利率(%) | |||
| 厨房小家电(%) | - | - | - |
| 生活小家电(%) | - | - | - |
| 厨房小家电:电饼铛类(%) | 31.77 | 36.40 | - |
| 厨房小家电:电烧烤类(%) | 23.40 | - | - |
| 厨房小家电:多功能锅类(%) | 28.65 | 29.23 | - |
| 厨房小家电:空气炸锅类(%) | 28.82 | 32.98 | - |
| 家居小家电(%) | 36.02 | - | - |
| 厨房小家电:其他(%) | 29.69 | - | - |
| 其他(非电类)(%) | 44.87 | - | - |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 厨房小家电(%) | - | - | 97.91 |
| 生活小家电(%) | - | - | 0.25 |
| 厨房小家电:电饼铛类(%) | 60.24 | 45.06 | - |
| 厨房小家电:电烧烤类(%) | 2.80 | 2.92 | - |
| 厨房小家电:多功能锅类(%) | 11.35 | 11.86 | - |
| 厨房小家电:空气炸锅类(%) | 13.09 | 30.85 | - |
| 家居小家电(%) | 0.89 | 0.27 | - |
| 厨房小家电:其他(%) | 8.71 | 6.47 | - |
| 其他(非电类)(%) | 2.93 | - | 1.83 |
| 其他(%) | - | 2.58 | - |
| 毛利构成(%) | |||
| 厨房小家电(%) | - | - | - |
| 生活小家电(%) | - | - | - |
| 厨房小家电:电饼铛类(%) | 61.66 | 54.59 | - |
| 厨房小家电:电烧烤类(%) | 2.11 | 0.00 | - |
| 厨房小家电:多功能锅类(%) | 10.47 | 11.54 | - |
| 厨房小家电:空气炸锅类(%) | 12.15 | 33.86 | - |
| 家居小家电(%) | 1.04 | 0.00 | - |
| 厨房小家电:其他(%) | 8.33 | 0.00 | - |
| 其他(非电类)(%) | 4.23 | - | - |
| 其他(%) | - | 0.00 | - |