| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 厨房小家电:电饼铛类(元) | 222,151,001.50 | 97,320,186.99 | 201,358,904.08 | 115,550,916.37 |
| 厨房小家电:电烧烤类(元) | 2,104,651.79 | 1,490,290.24 | 6,301,835.06 | 4,150,819.92 |
| 厨房小家电:多功能锅类(元) | 84,687,682.47 | 42,740,880.52 | 68,469,643.54 | 29,157,385.60 |
| 厨房小家电:空气炸锅类(元) | 27,790,819.69 | 12,916,997.28 | 25,440,443.96 | 19,098,072.20 |
| 家居小家电(元) | 1,443,526.31 | 4,087,754.72 | 3,587,428.90 | 2,191,849.42 |
| 厨房小家电:其他(元) | 58,956,476.41 | 38,175,945.27 | 54,143,112.91 | 25,481,163.69 |
| 电机类(元) | 6,157,617.01 | - | - | - |
| 其他(元) | 31,149,057.18 | 8,224,925.09 | 22,101,151.69 | 8,847,957.33 |
| 营业成本(元) | ||||
| 厨房小家电:电饼铛类(元) | 150,763,141.40 | 70,286,639.89 | 134,337,278.59 | 76,624,075.11 |
| 厨房小家电:电烧烤类(元) | 1,692,864.05 | 1,148,059.32 | - | - |
| 厨房小家电:多功能锅类(元) | 60,542,259.42 | 29,635,690.81 | 50,463,007.63 | 19,264,519.65 |
| 厨房小家电:空气炸锅类(元) | 23,024,383.84 | 11,557,439.71 | 21,751,606.97 | - |
| 家居小家电(元) | 1,077,266.15 | 2,360,441.97 | - | - |
| 厨房小家电:其他(元) | 39,457,405.74 | 23,966,046.14 | 38,250,083.22 | 15,352,015.60 |
| 电机类(元) | 7,555,966.36 | - | - | - |
| 其他(元) | 17,434,338.38 | 4,317,289.79 | - | - |
| 毛利(元) | ||||
| 厨房小家电:电饼铛类(元) | 71,387,860.10 | 27,033,547.10 | 67,021,625.49 | 38,926,841.26 |
| 厨房小家电:电烧烤类(元) | 411,787.74 | 342,230.92 | - | - |
| 厨房小家电:多功能锅类(元) | 24,145,423.05 | 13,105,189.71 | 18,006,635.91 | 9,892,865.95 |
| 厨房小家电:空气炸锅类(元) | 4,766,435.85 | 1,359,557.57 | 3,688,836.99 | - |
| 家居小家电(元) | 366,260.16 | 1,727,312.75 | - | - |
| 厨房小家电:其他(元) | 19,499,070.67 | 14,209,899.13 | 15,893,029.69 | 10,129,148.09 |
| 电机类(元) | -1,398,349.35 | - | - | - |
| 其他(元) | 13,714,718.80 | 3,907,635.30 | - | - |
| 毛利率(%) | ||||
| 厨房小家电:电饼铛类(%) | 32.13 | 27.78 | 33.28 | 33.69 |
| 厨房小家电:电烧烤类(%) | 19.57 | 22.96 | - | - |
| 厨房小家电:多功能锅类(%) | 28.51 | 30.66 | 26.30 | 33.93 |
| 厨房小家电:空气炸锅类(%) | 17.15 | 10.53 | 14.50 | - |
| 家居小家电(%) | 25.37 | 42.26 | - | - |
| 厨房小家电:其他(%) | 33.07 | 37.22 | 29.35 | 39.75 |
| 电机类(%) | -22.71 | - | - | - |
| 其他(%) | 44.03 | 47.51 | - | - |
| 收入构成(%) | ||||
| 厨房小家电:电饼铛类(%) | 51.13 | 47.48 | 52.79 | 56.51 |
| 厨房小家电:电烧烤类(%) | 0.48 | 0.73 | 1.65 | 2.03 |
| 厨房小家电:多功能锅类(%) | 19.49 | 20.85 | 17.95 | 14.26 |
| 厨房小家电:空气炸锅类(%) | 6.40 | 6.30 | 6.67 | 9.34 |
| 家居小家电(%) | 0.33 | 1.99 | 0.94 | 1.07 |
| 厨房小家电:其他(%) | 13.57 | 18.63 | 14.20 | 12.46 |
| 电机类(%) | 1.42 | - | - | - |
| 其他(%) | 7.17 | 4.01 | 5.79 | 4.33 |
| 毛利构成(%) | ||||
| 厨房小家电:电饼铛类(%) | 53.72 | 43.82 | 64.07 | 66.03 |
| 厨房小家电:电烧烤类(%) | 0.31 | 0.55 | 0.00 | 0.00 |
| 厨房小家电:多功能锅类(%) | 18.17 | 21.25 | 17.21 | 16.78 |
| 厨房小家电:空气炸锅类(%) | 3.59 | 2.20 | 3.53 | 0.00 |
| 家居小家电(%) | 0.28 | 2.80 | 0.00 | 0.00 |
| 厨房小家电:其他(%) | 14.67 | 23.04 | 15.19 | 17.18 |
| 电机类(%) | -1.05 | - | - | - |
| 其他(%) | 10.32 | 6.33 | 0.00 | 0.00 |