2023年年报 | 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) | 4,682,245.54 | 2,176,479.68 | 1,744,981.61 | - |
厨房小家电:其他(元) | - | 21,195,222.06 | 42,482,332.76 | - |
厨房小家电-电饼铛类(元) | 259,306,311.59 | - | - | - |
厨房小家电-电烧烤类(元) | 12,426,701.56 | - | - | - |
厨房小家电-多功能锅类(元) | 55,121,035.82 | - | - | - |
厨房小家电-空气炸锅类(元) | 43,570,293.89 | - | - | - |
厨房小家电-其他(元) | 37,897,843.59 | - | - | - |
其他(非电类)(元) | - | 7,122,022.34 | - | 6,135,071.61 |
其他(元) | 15,976,498.16 | - | 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) | 3,066,965.60 | 1,392,561.00 | - | - |
厨房小家电:其他(元) | - | 14,902,306.76 | - | - |
厨房小家电-电饼铛类(元) | 181,776,736.62 | - | - | - |
厨房小家电-电烧烤类(元) | 9,756,625.60 | - | - | - |
厨房小家电-多功能锅类(元) | 39,771,320.02 | - | - | - |
厨房小家电-空气炸锅类(元) | 32,426,039.57 | - | - | - |
厨房小家电-其他(元) | 26,264,044.04 | - | - | - |
其他(非电类)(元) | - | 3,926,164.49 | - | - |
其他(元) | 8,935,280.18 | - | - | - |
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) | 1,615,279.94 | 783,918.68 | - | - |
厨房小家电:其他(元) | - | 6,292,915.30 | - | - |
厨房小家电-电饼铛类(元) | 77,529,574.97 | - | - | - |
厨房小家电-电烧烤类(元) | 2,670,075.96 | - | - | - |
厨房小家电-多功能锅类(元) | 15,349,715.80 | - | - | - |
厨房小家电-空气炸锅类(元) | 11,144,254.32 | - | - | - |
厨房小家电-其他(元) | 11,633,799.55 | - | - | - |
其他(非电类)(元) | - | 3,195,857.85 | - | - |
其他(元) | 7,041,217.98 | - | - | - |
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(%) | 34.50 | 36.02 | - | - |
厨房小家电:其他(%) | - | 29.69 | - | - |
厨房小家电-电饼铛类(%) | 29.90 | - | - | - |
厨房小家电-电烧烤类(%) | 21.49 | - | - | - |
厨房小家电-多功能锅类(%) | 27.85 | - | - | - |
厨房小家电-空气炸锅类(%) | 25.58 | - | - | - |
厨房小家电-其他(%) | 30.70 | - | - | - |
其他(非电类)(%) | - | 44.87 | - | - |
其他(%) | 44.07 | - | - | - |
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(%) | 1.09 | 0.89 | 0.27 | - |
厨房小家电:其他(%) | - | 8.71 | 6.47 | - |
厨房小家电-电饼铛类(%) | 60.45 | - | - | - |
厨房小家电-电烧烤类(%) | 2.90 | - | - | - |
厨房小家电-多功能锅类(%) | 12.85 | - | - | - |
厨房小家电-空气炸锅类(%) | 10.16 | - | - | - |
厨房小家电-其他(%) | 8.83 | - | - | - |
其他(非电类)(%) | - | 2.93 | - | 1.83 |
其他(%) | 3.72 | - | 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(%) | 1.27 | 1.04 | 0.00 | - |
厨房小家电:其他(%) | - | 8.33 | 0.00 | - |
厨房小家电-电饼铛类(%) | 61.05 | - | - | - |
厨房小家电-电烧烤类(%) | 2.10 | - | - | - |
厨房小家电-多功能锅类(%) | 12.09 | - | - | - |
厨房小家电-空气炸锅类(%) | 8.78 | - | - | - |
厨房小家电-其他(%) | 9.16 | - | - | - |
其他(非电类)(%) | - | 4.23 | - | - |
其他(%) | 5.54 | - | 0.00 | - |